Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 275,120 | 09/01/2022 | 5THSFC/2021-22/P/16 | 28,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 250,120 | 11/01/2022 | XVFC/2021-22/P/6 | 51,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/2 | 19,850 | 17/01/2022 | XVFC/2021-22/P/7 | 25,180 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/3 | 7,000 | 20/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 73,127 | 29/01/2022 | XVFC/2021-22/P/8 | 52,936 | |||||||||
29/01/2022 | XVFC/2021-22/P/9 | 8,046 | ||||||||||||
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