Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 135,000 | 06/01/2022 | XVFC/2021-22/P/8 | 135,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 96,152 | 23/01/2022 | 5THSFC/2021-22/P/10 | 6,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 52,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 81,200 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
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