Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/6 | 82,140 | 03/01/2022 | XVFC/2021-22/P/9 | 5,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/4 | 14,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 100,000 | 23/01/2022 | XVFC/2021-22/P/10 | 80,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
25/01/2022 | FFC/2021-22/P/9 | 18,000 | ||||||||||||
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