Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 18,000 | 06/01/2022 | XVFC/2021-22/P/14 | 111,728 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 111,728 | 06/01/2022 | XVFC/2021-22/P/15 | 18,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 410,660 | 10/01/2022 | 4THSFC/2021-22/P/25 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 242,853 | 10/01/2022 | XVFC/2021-22/P/16 | 2,429 | |||||||||
10/01/2022 | XVFC/2021-22/P/17 | 3,643 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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