Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 17,808 | 05/01/2022 | XVFC/2021-22/P/8 | 17,808 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 17,808 | 06/01/2022 | 5THSFC/2021-22/P/9 | 17,808 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 2,237 | 06/01/2022 | XVFC/2021-22/P/9 | 2,237 | |||||||||
08/01/2022 | XVFC/2021-22/R/6 | 400 | 07/01/2022 | 5THSFC/2021-22/P/10 | 17,808 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 89,468 | 07/01/2022 | XVFC/2021-22/P/10 | 2,637 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 400 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
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