Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 57,036 | 06/01/2022 | XVFC/2021-22/P/14 | 57,036 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 122,991 | 11/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/15 | 3,075 | ||||||||||||
|
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 57,036 | 06/01/2022 | XVFC/2021-22/P/14 | 57,036 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 122,991 | 11/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/15 | 3,075 | ||||||||||||
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