Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 101,081 | 03/01/2022 | XVFC/2021-22/P/6 | 82,814 | |||||||||
03/01/2022 | XVFC/2021-22/P/7 | 7,424 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/8 | 20,248 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/11 | 6,431 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 18,850 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/9 | 36,278 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 29,242 | ||||||||||||
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