Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 15,390 | 06/01/2022 | XVFC/2021-22/P/10 | 11,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 11,000 | 06/01/2022 | XVFC/2021-22/P/9 | 15,390 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 75,746 | 07/01/2022 | XVFC/2021-22/P/11 | 15,390 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 31,478 | 07/01/2022 | XVFC/2021-22/P/12 | 11,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
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