Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 123,567 | 08/01/2022 | XVFC/2021-22/P/18 | 23,612 | |||||||||
08/01/2022 | XVFC/2021-22/P/19 | 10,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 23,612 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 10,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 13,240 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/23 | 800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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