Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 96,558 | 06/01/2022 | XVFC/2021-22/P/15 | 96,558 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 132,268 | 06/01/2022 | XVFC/2021-22/P/16 | 12,467 | |||||||||
06/01/2022 | XVFC/2021-22/P/17 | 9,643 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 96,558 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
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