Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/13 | 42,908 | 07/01/2022 | XVFC/2021-22/P/22 | 42,908 | |||||||||
18/01/2022 | XVFC/2021-22/R/14 | 188,716 | 13/01/2022 | 5THSFC/2021-22/P/12 | 42,908 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 183,330 | 13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | ||||||||||||
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