Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | XVFC/2021-22/R/8 | 2,935 | 03/01/2022 | XVFC/2021-22/P/13 | 2,935 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 44,729 | 12/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/9 | 117,415 | 26/01/2022 | 5THSFC/2021-22/P/7 | 24,500 | |||||||||
26/01/2022 | XVFC/2021-22/P/14 | 41,787 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 41,787 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 74,945 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 1,200 | ||||||||||||
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