Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/10 | 5,100 | 04/01/2022 | 5THSFC/2021-22/P/9 | 50,778 | 12/01/2022 | XVFC/2021-22/C/1 | 300,000 | ||||||
18/01/2022 | XVFC/2021-22/R/11 | 139,524 | 13/01/2022 | XVFC/2021-22/P/18 | 85,780 | 14/01/2022 | XVFC/2021-22/C/2 | 100,000 | ||||||
13/01/2022 | XVFC/2021-22/P/19 | 56,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 4,900 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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