Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 116,776 | 05/01/2022 | XVFC/2021-22/P/15 | 199,985 | |||||||||
05/01/2022 | XVFC/2021-22/P/16 | 24,500 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/17 | 40,350 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 100,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 2,920 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/20 | 3,650 | ||||||||||||
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