Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 2,856 | 26/01/2022 | XVFC/2021-22/P/23 | 19,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 203,295 | 31/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/7 | 19,500 | 31/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 48,859 | ||||||||||||
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