Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/20 | 18,000 | 06/01/2022 | XVFC/2021-22/P/19 | 36,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/21 | 18,000 | 12/01/2022 | XVFC/2021-22/P/20 | 36,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/22 | 90,451 | 25/01/2022 | 5THSFC/2021-22/P/17 | 40,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 45,212 | ||||||||||||
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