Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 132,158 | 01/01/2022 | XVFC/2021-22/P/7 | 57,705 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 50,345 | 01/01/2022 | XVFC/2021-22/P/8 | 38,760 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 50,345 | 15/01/2022 | XVFC/2021-22/P/10 | 28,800 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 50,345 | 15/01/2022 | XVFC/2021-22/P/9 | 72,255 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 50,345 | 17/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/8 | 9,419 | ||||||||||||
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