Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/17 | 96,296 | 08/01/2022 | XVFC/2021-22/P/23 | 90,729 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 70,843 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 63,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/26 | 82,914 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 9,400 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 38,690 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/29 | 64,871 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/30 | 11,900 | ||||||||||||
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