Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 225,780 | 05/01/2022 | XVFC/2021-22/P/19 | 2,258 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 3,264 | 05/01/2022 | XVFC/2021-22/P/20 | 3,387 | |||||||||
30/01/2022 | XVFC/2021-22/R/9 | 9,000 | 12/01/2022 | 5THSFC/2021-22/P/21 | 5,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 2,798 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 120,758 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 87,840 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 174,575 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 9,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 174,950 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 48,096 | ||||||||||||
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