Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 79,033 | 21/01/2022 | XVFC/2021-22/P/17 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 400,000 | 22/01/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/9 | 6,000 | 23/01/2022 | XVFC/2021-22/P/19 | 10,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 6,000 | 23/01/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
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