Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 327,333 | 11/01/2022 | XVFC/2021-22/P/30 | 13,900 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 17,792 | 11/01/2022 | XVFC/2021-22/P/31 | 29,600 | |||||||||
11/01/2022 | XVFC/2021-22/P/32 | 195,373 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/33 | 45,248 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/34 | 191,977 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 25,575 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 17,792 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/37 | 17,792 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 29,500 | ||||||||||||
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