Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 151,449 | 03/01/2022 | XVFC/2021-22/P/15 | 3,786 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/7 | 57,694 | 07/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 59,300 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 40,240 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 149,950 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 1,000 | ||||||||||||
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