Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 938 | 08/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
01/01/2022 | XVFC/2021-22/R/5 | 1,408 | 12/01/2022 | XVFC/2021-22/P/10 | 121,210 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 93,849 | 12/01/2022 | XVFC/2021-22/P/11 | 15,156 | |||||||||
12/01/2022 | XVFC/2021-22/P/12 | 40,401 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 35,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 27,662 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 27,877 | ||||||||||||
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