Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 69,175 | 07/01/2022 | XVFC/2021-22/P/3 | 163,045 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/6 | 34,550 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 23,650 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/4 | 23,476 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 26,066 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 68,747 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 23,068 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 26,066 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 68,744 | ||||||||||||
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