Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/5 | 3,086 | 03/01/2022 | 4THSFC/2021-22/P/7 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 205,754 | 03/01/2022 | XVFC/2021-22/P/14 | 2,058 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 27,000 | 03/01/2022 | XVFC/2021-22/P/15 | 3,086 | |||||||||
10/01/2022 | XVFC/2021-22/P/16 | 10,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/5 | 40,478 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/7 | 27,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/8 | 29,988 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/9 | 8,700 | ||||||||||||
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