Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 4,000 | 06/01/2022 | XVFC/2021-22/P/7 | 19,740 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 15,740 | 09/01/2022 | XVFC/2021-22/P/8 | 19,740 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 101,044 | 19/01/2022 | 5THSFC/2021-22/P/21 | 38,452 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 26,547 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 10,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 49,950 | ||||||||||||
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