Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 38,000 | 06/01/2022 | XVFC/2021-22/P/6 | 38,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 300,000 | 08/01/2022 | XVFC/2021-22/P/7 | 38,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 125,118 | 18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/P/8 | 57,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/9 | 79,938 | ||||||||||||
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