Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/6 | 220,683 | 01/01/2022 | XVFC/2021-22/P/16 | 5,517 | |||||||||
26/01/2022 | XVFC/2021-22/R/7 | 95,000 | 13/01/2022 | 5THSFC/2021-22/P/16 | 21,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/17 | 27,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 175,000 | ||||||||||||
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