Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/4 | 1,224 | 01/01/2022 | XVFC/2021-22/P/10 | 3,733 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 162,162 | 01/01/2022 | XVFC/2021-22/P/11 | 2,220 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/7 | 3,642 | 01/01/2022 | XVFC/2021-22/P/12 | 1,428 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 01/01/2022 | XVFC/2021-22/P/13 | 1,224 | |||||||||
01/01/2022 | XVFC/2021-22/P/9 | 40,542 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 32,299 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/15 | 1,224 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 18,050 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
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