Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 381,612 | 02/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
03/01/2022 | XVFC/2021-22/P/19 | 3,816 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/20 | 5,724 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/37 | 70,950 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/21 | 18,950 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/22 | 9,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 103,186 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/38 | 23,280 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/39 | 62,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 213,899 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 40,220 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/40 | 25,044 | ||||||||||||
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