Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 160,336 | 01/01/2022 | 5THSFC/2021-22/P/15 | 27,438 | |||||||||
26/01/2022 | XVFC/2021-22/R/8 | 157,488 | 01/01/2022 | XVFC/2021-22/P/13 | 50,600 | |||||||||
01/01/2022 | XVFC/2021-22/P/14 | 82,530 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 81,856 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/16 | 16,992 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 28,516 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 157,488 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 195,083 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 57,864 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 98,000 | ||||||||||||
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