Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 203,063 | 04/01/2022 | XVFC/2021-22/P/18 | 37,634 | |||||||||
04/01/2022 | XVFC/2021-22/P/19 | 37,634 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/20 | 37,614 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/21 | 600 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/22 | 37,624 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 48,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 1,600 | ||||||||||||
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