Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/12 | 239,159 | 02/01/2022 | XVFC/2021-22/P/10 | 86,226 | |||||||||
02/01/2022 | XVFC/2021-22/P/9 | 117,566 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/11 | 178,084 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/2 | 15,850 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/3 | 13,790 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/4 | 21,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 193,811 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 486,225 | ||||||||||||
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