Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/4 | 74,000 | 01/01/2022 | XVFC/2021-22/P/16 | 2,525 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 100,992 | 09/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 43,000 | 22/01/2022 | XVFC/2021-22/P/17 | 43,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,000 | ||||||||||||
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