Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/4 | 110,679 | 07/01/2022 | 5THSFC/2021-22/P/11 | 2,750 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 10,640 | 07/01/2022 | XVFC/2021-22/P/10 | 1,660 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 100,743 | 07/01/2022 | XVFC/2021-22/P/9 | 1,107 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 9,000 | 12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 12,160 | 23/01/2022 | XVFC/2021-22/P/11 | 307,482 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 3,040 | 23/01/2022 | XVFC/2021-22/P/12 | 138,657 | |||||||||
23/01/2022 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/13 | 28,193 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 31,300 | ||||||||||||
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