Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 48,000 | 12/01/2022 | XVFC/2021-22/P/11 | 60,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 117,526 | 13/01/2022 | XVFC/2021-22/P/12 | 48,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 4,750 | 19/01/2022 | XVFC/2021-22/P/13 | 57,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 27,000 | 25/01/2022 | XVFC/2021-22/P/14 | 94,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/9 | 94,000 | 25/01/2022 | XVFC/2021-22/P/15 | 27,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 40,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 6,000 | ||||||||||||
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