Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 1,833 | 06/01/2022 | XVFC/2021-22/P/6 | 33,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 33,000 | 06/01/2022 | XVFC/2021-22/P/7 | 1,833 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 73,348 | 10/01/2022 | XVFC/2021-22/P/8 | 33,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/9 | 1,833 | ||||||||||||
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