Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 110,380 | 20/01/2022 | 5THSFC/2021-22/P/2 | 3,500 | |||||||||
22/01/2022 | XVFC/2021-22/R/8 | 38,000 | 20/01/2022 | 5THSFC/2021-22/P/3 | 14,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/9 | 78,000 | 20/01/2022 | XVFC/2021-22/P/6 | 38,000 | |||||||||
20/01/2022 | XVFC/2021-22/P/7 | 78,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 78,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 38,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
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