Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/5 | 116,231 | 09/01/2022 | XVFC/2021-22/P/2 | 51,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 125,000 | 11/01/2022 | XVFC/2021-22/P/4 | 169,601 | |||||||||
11/01/2022 | XVFC/2021-22/P/5 | 74,568 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/6 | 137,678 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/2 | 65,979 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/3 | 9,360 | ||||||||||||
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