Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/6 | 154,915 | 06/01/2022 | 5THSFC/2021-22/P/17 | 2,750 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/5 | 400,272 | 06/01/2022 | XVFC/2021-22/P/10 | 1,549 | |||||||||
06/01/2022 | XVFC/2021-22/P/11 | 2,324 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 106,412 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/12 | 18,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 58,500 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 215,205 | ||||||||||||
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