Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 78,310 | 07/01/2022 | 5THSFC/2021-22/P/2 | 2,800 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/3 | 12,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/3 | 783 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/4 | 248,435 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/5 | 54,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/5 | 41,088 | ||||||||||||
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