Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 71,255 | 05/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/6 | 103,060 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/7 | 45,411 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 713 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 1,069 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 2,798 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 51,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/10 | 13,300 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/11 | 11,760 | ||||||||||||
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