Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 173,557 | 02/01/2022 | XVFC/2021-22/P/9 | 20,000 | |||||||||
27/01/2022 | BPB/2021-22/R/1 | 873,000 | 04/01/2022 | XVFC/2021-22/P/10 | 249,130 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 9,384 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 6,120 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/13 | 157,497 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/6 | 12,580 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 138,374 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 70,364 | ||||||||||||
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