Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 349,427 | 14/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 120,473 | 23/01/2022 | XVFC/2021-22/P/26 | 57,960 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 125,032 | 23/01/2022 | XVFC/2021-22/P/27 | 87,781 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 125,032 | 23/01/2022 | XVFC/2021-22/P/28 | 48,610 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 125,032 | 23/01/2022 | XVFC/2021-22/P/29 | 80,473 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 125,032 | ||||||||||||
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