Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 103,436 | 06/01/2022 | XVFC/2021-22/P/23 | 103,436 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 39,104 | 10/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 402,951 | 13/01/2022 | XVFC/2021-22/P/24 | 10,074 | |||||||||
13/01/2022 | XVFC/2021-22/P/25 | 103,436 | ||||||||||||
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