Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/6 | 59,200 | 05/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 147,351 | 05/01/2022 | XVFC/2021-22/P/14 | 1,474 | |||||||||
05/01/2022 | XVFC/2021-22/P/15 | 2,210 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/11 | 5,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 2,798 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 51,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 79,950 | ||||||||||||
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