Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 1,895 | 05/01/2022 | XVFC/2021-22/P/5 | 1,264 | |||||||||
06/01/2022 | XVFC/2021-22/R/7 | 1,264 | 05/01/2022 | XVFC/2021-22/P/6 | 1,895 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 126,357 | 12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 175,600 | 12/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/7 | 3,159 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 175,000 | ||||||||||||
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