Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 133,118 | 02/01/2022 | 4THSFC/2021-22/P/8 | 12,846 | |||||||||
02/01/2022 | 4THSFC/2021-22/P/9 | 750 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/3 | 198,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 1,996 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 1,331 | ||||||||||||
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