Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 369,845 | 07/01/2022 | 5THSFC/2021-22/P/28 | 37,515 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/29 | 33,099 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 9,650 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 38,176 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/24 | 38,870 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 38,064 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 486,107 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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