Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 110,397 | 23/01/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/19 | 940 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/4 | 2,760 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/10 | 15,436 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 15,436 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 99,417 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 15,057 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 15,436 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 15,436 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 15,436 | ||||||||||||
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