Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 117,199 | 27/01/2022 | 5THSFC/2021-22/P/6 | 2,795 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 9,000 | 27/01/2022 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 18,000 | 27/01/2022 | XVFC/2021-22/P/11 | 2,930 | |||||||||
27/01/2022 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 57,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 20,000 | ||||||||||||
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