Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | XVFC/2021-22/R/5 | 36,000 | 01/01/2022 | XVFC/2021-22/P/5 | 36,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 86,234 | 01/01/2022 | XVFC/2021-22/P/6 | 97,900 | |||||||||
05/01/2022 | XVFC/2021-22/P/7 | 36,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/8 | 68,100 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 178,461 | ||||||||||||
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