Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/7 | 7,000 | 04/01/2022 | XVFC/2021-22/P/4 | 10,650 | |||||||||
05/01/2022 | XVFC/2021-22/R/8 | 2,000 | 08/01/2022 | XVFC/2021-22/P/5 | 9,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/10 | 2,000 | 09/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 7,000 | 19/01/2022 | 5THSFC/2021-22/P/14 | 9,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 149,299 | 25/01/2022 | XVFC/2021-22/P/6 | 297,286 | |||||||||
26/01/2022 | XVFC/2021-22/P/7 | 49,024 | ||||||||||||
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