Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/10 | 75,265 | 23/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 23/01/2022 | XVFC/2021-22/P/16 | 129,458 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 6,000 | 23/01/2022 | XVFC/2021-22/P/17 | 34,510 | |||||||||
24/01/2022 | XVFC/2021-22/R/12 | 107,063 | 23/01/2022 | XVFC/2021-22/P/18 | 16,629 | |||||||||
24/01/2022 | XVFC/2021-22/R/13 | 9,500 | 30/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/14 | 22,395 | 30/01/2022 | 5THSFC/2021-22/P/17 | 9,500 | |||||||||
30/01/2022 | XVFC/2021-22/P/19 | 22,395 | ||||||||||||
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