Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 71,532 | 08/01/2022 | XVFC/2021-22/P/10 | 33,330 | |||||||||
08/01/2022 | XVFC/2021-22/P/11 | 34,227 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 24,160 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 66,371 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/4 | 4,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/13 | 7,920 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 17,160 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/16 | 15,600 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/17 | 5,730 | ||||||||||||
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