Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/5 | 18,000 | 04/01/2022 | XVFC/2021-22/P/10 | 86,511 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 164,857 | 19/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 201,310 | 19/01/2022 | XVFC/2021-22/P/11 | 116,187 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/19 | 67,547 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 79,700 | ||||||||||||
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