Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,114 | 05/01/2022 | XVFC/2021-22/P/10 | 1,114 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 111,354 | 05/01/2022 | XVFC/2021-22/P/11 | 1,670 | |||||||||
06/01/2022 | 4THSFC/2021-22/P/4 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/5 | 5,000 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/6 | 2,799 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 37,950 | ||||||||||||
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