Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/3 | 5,679 | 05/01/2022 | 5THSFC/2021-22/P/2 | 1,417 | |||||||||
01/01/2022 | XVFC/2021-22/R/4 | 8,518 | 05/01/2022 | XVFC/2021-22/P/32 | 3,815 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 839,587 | 05/01/2022 | XVFC/2021-22/P/33 | 3,815 | |||||||||
05/01/2022 | XVFC/2021-22/P/34 | 3,815 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/35 | 3,706 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/36 | 3,270 | ||||||||||||
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