Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/11 | 86,134 | 17/01/2022 | XVFC/2021-22/P/22 | 18,480 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 558 | 18/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 32,812 | 24/01/2022 | XVFC/2021-22/P/23 | 48,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/14 | 2,983 | 27/01/2022 | XVFC/2021-22/P/24 | 38,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/15 | 32,812 | 31/01/2022 | XVFC/2021-22/P/25 | 80,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/16 | 929 | ||||||||||||
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