Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/9 | 66,628 | 01/01/2022 | XVFC/2021-22/P/10 | 130,823 | |||||||||
18/01/2022 | XVFC/2021-22/R/10 | 179,848 | 01/01/2022 | XVFC/2021-22/P/11 | 70,578 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 05/01/2022 | 4THSFC/2021-22/P/8 | 18,080 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 05/01/2022 | 4THSFC/2021-22/P/9 | 28,055 | |||||||||
17/01/2022 | XVFC/2021-22/P/12 | 66,628 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 408,883 | ||||||||||||
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