Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 169,167 | 11/01/2022 | XVFC/2021-22/P/14 | 157,189 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 18,000 | 19/01/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 169,167 | 11/01/2022 | XVFC/2021-22/P/14 | 157,189 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 18,000 | 19/01/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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