Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/10 | 7,600 | 11/01/2022 | XVFC/2021-22/P/31 | 63,658 | |||||||||
12/01/2022 | XVFC/2021-22/R/11 | 8,000 | 11/01/2022 | XVFC/2021-22/P/32 | 46,864 | |||||||||
12/01/2022 | XVFC/2021-22/R/12 | 3,468 | 16/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/13 | 102,108 | 28/01/2022 | XVFC/2021-22/P/33 | 7,600 | |||||||||
28/01/2022 | XVFC/2021-22/P/34 | 8,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 3,468 | ||||||||||||
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