Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 84,530 | 02/01/2022 | 5THSFC/2021-22/P/16 | 16,920 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/17 | 34,630 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/5 | 33,895 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/6 | 174,540 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/7 | 845 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 43,640 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 18,500 | ||||||||||||
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