Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 20,700 | 04/01/2022 | XVFC/2021-22/P/17 | 20,250 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 34,300 | 05/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/7 | 153,736 | 06/01/2022 | XVFC/2021-22/P/18 | 55,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 55,000 | ||||||||||||
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