Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/9 | 148,688 | 21/01/2022 | XVFC/2021-22/P/20 | 18,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 18,000 | 24/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 30/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 30/01/2022 | XVFC/2021-22/P/21 | 27,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 27,000 | ||||||||||||
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