Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/2 | 71,925 | 22/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/3 | 18,000 | 22/01/2022 | XVFC/2021-22/P/25 | 39,758 | |||||||||
23/01/2022 | XVFC/2021-22/R/4 | 39,758 | 22/01/2022 | XVFC/2021-22/P/26 | 9,400 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 9,400 | 22/01/2022 | XVFC/2021-22/P/27 | 92,800 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 18,000 | ||||||||||||
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