Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 21,600 | 05/01/2022 | XVFC/2021-22/P/8 | 170,549 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 139,572 | 12/01/2022 | 4THSFC/2021-22/P/7 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/10 | 21,600 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 13,099 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/12 | 3,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 5,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 5,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 82,000 | ||||||||||||
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