Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 18,000 | 06/01/2022 | XVFC/2021-22/P/2 | 18,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 74,050 | 08/01/2022 | XVFC/2021-22/P/3 | 18,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 25,234 | 11/01/2022 | XVFC/2021-22/P/4 | 1,852 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 1,834 | ||||||||||||
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