Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/3 | 372,526 | 02/01/2022 | XVFC/2021-22/P/17 | 16,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/4 | 69,782.12 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/5 | 113,123 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/6 | 137,064 | ||||||||||||
10/01/2022 | FFC/2021-22/P/15 | 93,087 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/18 | 140,471 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/19 | 97,584 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/20 | 140,592 | ||||||||||||
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