Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 82,000 | 02/01/2022 | FFC/2021-22/P/15 | 2,800 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 114,654 | 10/01/2022 | FFC/2021-22/P/16 | 24,500 | |||||||||
15/01/2022 | FFC/2021-22/R/4 | 27,573 | 10/01/2022 | XVFC/2021-22/P/6 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/7 | 34,900 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 82,000 | ||||||||||||
14/01/2022 | FFC/2021-22/P/17 | 37,173 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/9 | 27,573 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/10 | 82,000 | ||||||||||||
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