Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 20,800 | 07/01/2022 | XVFC/2021-22/P/11 | 47,100 | |||||||||
08/01/2022 | XVFC/2021-22/R/5 | 26,300 | 08/01/2022 | XVFC/2021-22/P/12 | 47,100 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 78,421 | 09/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 205,856 | 22/01/2022 | XVFC/2021-22/P/13 | 60,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/14 | 62,400 | ||||||||||||
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