Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 290,881 | 08/01/2022 | 5THSFC/2021-22/P/17 | 17,500 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 131,067 | 08/01/2022 | 5THSFC/2021-22/P/18 | 15,250 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 13,750 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 800 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/10 | 276,421 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/11 | 109,450 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/21 | 160,347 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 392,956 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 7,048 | ||||||||||||
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