Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 3,418 | 12/01/2022 | XVFC/2021-22/P/12 | 39,402 | |||||||||
01/01/2022 | XVFC/2021-22/R/6 | 39,402 | 15/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 148,745 | 26/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 227,872 | ||||||||||||
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