Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 15,000 | 06/01/2022 | XVFC/2021-22/P/9 | 938 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 938 | 07/01/2022 | XVFC/2021-22/P/10 | 938 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 93,803 | 07/01/2022 | XVFC/2021-22/P/11 | 400 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 9,200 | 12/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/5 | 9,200 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 9,200 | ||||||||||||
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