Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 271,739 | 05/01/2022 | 5THSFC/2021-22/P/23 | 25,500 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 5,000 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/3 | 5,900 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/25 | 10,200 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/4 | 112,533 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/5 | 54,079 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/6 | 31,770 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 2,717 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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