Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 1,743 | 01/01/2022 | 5THSFC/2021-22/P/8 | 2,799 | |||||||||
01/01/2022 | XVFC/2021-22/R/5 | 1,743 | 01/01/2022 | XVFC/2021-22/P/8 | 1,743 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/3 | 2,799 | 08/01/2022 | XVFC/2021-22/P/9 | 63,400 | |||||||||
02/01/2022 | XVFC/2021-22/R/6 | 1,743 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 87,543 | 12/01/2022 | XVFC/2021-22/P/10 | 1,743 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 69,713 | 13/01/2022 | 5THSFC/2021-22/P/10 | 2,798 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 2,798 | ||||||||||||
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