Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 78,347 | 07/01/2022 | XVFC/2021-22/P/12 | 7,650 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 5,000 | 07/01/2022 | XVFC/2021-22/P/13 | 8,992 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 18,000 | 07/01/2022 | XVFC/2021-22/P/14 | 11,520 | |||||||||
08/01/2022 | XVFC/2021-22/P/15 | 85,296 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 783 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 1,175 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 18,000 | ||||||||||||
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