Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/10 | 1,170 | 18/01/2022 | 5THSFC/2021-22/P/13 | 226,938 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 18,000 | 18/01/2022 | 5THSFC/2021-22/P/14 | 122,814 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 1,550 | 18/01/2022 | XVFC/2021-22/P/26 | 25,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/13 | 24,216 | 25/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 120,797 | 31/01/2022 | XVFC/2021-22/P/27 | 140,000 | |||||||||
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