Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 107,030 | 04/01/2022 | XVFC/2021-22/P/14 | 4,800 | |||||||||
04/01/2022 | XVFC/2021-22/P/15 | 4,800 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/16 | 800 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 2,675 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 64,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 11,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 4,061 | ||||||||||||
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