Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/9 | 185,598 | 09/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 63,247 | 09/01/2022 | 5THSFC/2021-22/P/26 | 14,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/27 | 59,950 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 4,640 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 102,512 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 58,899 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 3,250 | ||||||||||||
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