Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 25,589 | 02/01/2022 | XVFC/2021-22/P/5 | 18,450 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 148,805 | 06/01/2022 | XVFC/2021-22/P/6 | 25,589 | |||||||||
08/01/2022 | XVFC/2021-22/P/7 | 25,589 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/8 | 25,785 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 7,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/14 | 51,000 | ||||||||||||
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