Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 78,204 | 06/01/2022 | XVFC/2021-22/P/12 | 78,204 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 109,159 | 08/01/2022 | XVFC/2021-22/P/13 | 78,204 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/5 | 2,200 | 17/01/2022 | 5THSFC/2021-22/P/2 | 700 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 58,500 | 17/01/2022 | XVFC/2021-22/P/15 | 2,729 | |||||||||
30/01/2022 | 4THSFC/2021-22/P/5 | 2,200 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 58,500 | ||||||||||||
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