Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 18,450 | 04/01/2022 | XVFC/2021-22/P/7 | 44,300 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 112,037 | 04/01/2022 | XVFC/2021-22/P/8 | 52,110 | |||||||||
04/01/2022 | XVFC/2021-22/P/9 | 56,390 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/10 | 18,450 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 18,450 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 49,780 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/6 | 79,800 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 3,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/8 | 19,470 | ||||||||||||
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