Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 75,026 | 04/01/2022 | XVFC/2021-22/P/1 | 75,026 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 80,878 | 08/01/2022 | XVFC/2021-22/P/2 | 75,026 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/22 | 28,860 | ||||||||||||
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