Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 5,200 | 06/01/2022 | XVFC/2021-22/P/12 | 5,200 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 32,200 | 07/01/2022 | XVFC/2021-22/P/13 | 5,200 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 142,602 | 11/01/2022 | XVFC/2021-22/P/14 | 214,243 | |||||||||
12/01/2022 | XVFC/2021-22/P/15 | 32,200 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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