Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 216,199 | 07/01/2022 | 5THSFC/2021-22/P/27 | 29,760 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 32,700 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 4,200 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 38,512 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/25 | 42,788 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/26 | 39,152 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/27 | 33,050 | ||||||||||||
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