Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 62,000 | 19/01/2022 | FFC/2021-22/P/7 | 16,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 93,205 | 19/01/2022 | XVFC/2021-22/P/8 | 113,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 6,000 | 19/01/2022 | XVFC/2021-22/P/9 | 62,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 21/01/2022 | 5THSFC/2021-22/P/2 | 62,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/10 | 6,000 | ||||||||||||
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