Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 110,320 | 11/01/2022 | XVFC/2021-22/P/11 | 12,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 5,000 | 11/01/2022 | XVFC/2021-22/P/12 | 19,985 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 10,000 | 29/01/2022 | XVFC/2021-22/P/13 | 1,103 | |||||||||
29/01/2022 | XVFC/2021-22/P/14 | 1,655 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 13,890 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 41,943 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 41,922 | ||||||||||||
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