Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 1,021 | 02/01/2022 | XVFC/2021-22/P/12 | 10,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/8 | 68,056 | 02/01/2022 | XVFC/2021-22/P/13 | 10,000 | |||||||||
02/01/2022 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 681 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 1,021 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/4 | 25,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/5 | 14,260 | ||||||||||||
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