Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/02/2022 | XVFC/2021-22/R/4 | 40,000 | 18/02/2022 | XVFC/2021-22/P/24 | 5,585 | |||||||||
03/02/2022 | XVFC/2021-22/R/5 | 40,000 | 18/02/2022 | XVFC/2021-22/P/25 | 30,100 | |||||||||
10/02/2022 | GPMKHA/2021-22/R/6 | 65,000 | ||||||||||||
19/02/2022 | XVFC/2021-22/R/6 | 5,585 | ||||||||||||
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