Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 185,942 | 03/01/2022 | 4THSFC/2021-22/P/29 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 2,789 | 03/01/2022 | XVFC/2021-22/P/24 | 1,859 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 38,710 | 03/01/2022 | XVFC/2021-22/P/25 | 2,789 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 26,182 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 9,146 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/10 | 12,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/27 | 185,808 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/28 | 38,710 | ||||||||||||
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