Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | TSC/2021-22/P/15 | 50,780 | 06/01/2022 | XVFC/2021-22/J/16 | 455,509 | |||||||||
07/01/2022 | XVFC/2021-22/P/39 | 253,100 | 24/01/2022 | XVFC/2021-22/J/17 | 97,138 | |||||||||
07/01/2022 | XVFC/2021-22/P/40 | 56,700 | 24/01/2022 | XVFC/2021-22/J/18 | 316,377 | |||||||||
07/01/2022 | XVFC/2021-22/P/41 | 145,709 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 75,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/43 | 47,150 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/44 | 97,143 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 97,138 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/46 | 97,084 | ||||||||||||
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