Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/02/2022 | XVFC/2021-22/R/10 | 18,000 | 02/02/2022 | FFC/2021-22/P/20 | 57,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/6 | 18,900 | 02/02/2022 | XVFC/2021-22/P/13 | 90,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/7 | 80,064 | 06/02/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/8 | 26,600 | 09/02/2022 | XVFC/2021-22/P/14 | 18,000 | |||||||||
10/02/2022 | XVFC/2021-22/R/9 | 15,750 | ||||||||||||
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