Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/7 | 275,470 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 90,351 | 27/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | |||||||||
27/01/2022 | XVFC/2021-22/P/21 | 96,896 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 4,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 31,114 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 4,860 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 65,213 | ||||||||||||
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