Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 105,339 | 06/01/2022 | XVFC/2021-22/P/5 | 105,339 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 1,048 | 06/01/2022 | XVFC/2021-22/P/6 | 1,572 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,572 | 06/01/2022 | XVFC/2021-22/P/7 | 1,048 | |||||||||
15/01/2022 | XVFC/2021-22/R/8 | 104,799 | 08/01/2022 | XVFC/2021-22/P/8 | 105,339 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
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