Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 199,226 | 05/01/2022 | XVFC/2021-22/P/33 | 45,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/34 | 7,560 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 29,445 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/35 | 19,152 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/36 | 33,600 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 19,152 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/38 | 32,055 | ||||||||||||
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