Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/9 | 290,187 | 05/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/22 | 7,255 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/20 | 24,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/21 | 5,500 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/23 | 40,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/24 | 9,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 64,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/23 | 24,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/25 | 92,740 | ||||||||||||
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