Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/9 | 14,300 | 02/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
06/01/2022 | XVFC/2021-22/R/10 | 3,975 | 02/01/2022 | XVFC/2021-22/P/23 | 14,300 | |||||||||
07/01/2022 | XVFC/2021-22/R/11 | 158,993 | 05/01/2022 | 5THSFC/2021-22/P/19 | 14,300 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/24 | 3,975 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 14,700 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 14,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 40,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 40,000 | ||||||||||||
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