Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 171,278 | 12/01/2022 | 5THSFC/2021-22/P/10 | 17,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 58,367 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
31/01/2022 | OWN/2021-22/R/7 | 10,686 | 12/01/2022 | XVFC/2021-22/P/11 | 6,300 | |||||||||
31/01/2022 | OWN/2021-22/R/8 | 10,854 | 12/01/2022 | XVFC/2021-22/P/12 | 6,300 | |||||||||
12/01/2022 | XVFC/2021-22/P/13 | 6,300 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/14 | 5,211 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 8,251 | ||||||||||||
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