Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 20,736 | 04/01/2022 | XVFC/2021-22/P/10 | 14,125 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 17,000 | 04/01/2022 | XVFC/2021-22/P/11 | 203,608 | |||||||||
10/01/2022 | XVFC/2021-22/R/8 | 16,120 | 06/01/2022 | FFC/2021-22/P/6 | 2,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 315,548 | 06/01/2022 | XVFC/2021-22/P/12 | 20,736 | |||||||||
10/01/2022 | XVFC/2021-22/P/13 | 52,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 99,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/8 | 2,500 | ||||||||||||
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