Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 3,316 | 07/01/2022 | XVFC/2021-22/P/17 | 2,211 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 200,000 | 07/01/2022 | XVFC/2021-22/P/18 | 3,316 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 221,075 | 11/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/32 | 59,990 | ||||||||||||
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