Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 25,791 | 06/01/2022 | XVFC/2021-22/P/5 | 25,791 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 25,791 | 06/01/2022 | XVFC/2021-22/P/6 | 25,791 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 80,000 | 11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 117,034 | 16/01/2022 | XVFC/2021-22/P/7 | 51,582 | |||||||||
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