Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 160,620 | 14/01/2022 | XVFC/2021-22/P/7 | 22,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/3 | 80,200 | 19/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 130,218 | 25/01/2022 | 5THSFC/2021-22/P/14 | 36,900 | |||||||||
26/01/2022 | XVFC/2021-22/P/8 | 5,760 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 18,940 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 40,000 | ||||||||||||
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