Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 150,458 | 24/01/2022 | XVFC/2021-22/P/12 | 38,335 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 111,092 | 24/01/2022 | XVFC/2021-22/P/13 | 26,493 | |||||||||
28/01/2022 | XVFC/2021-22/R/4 | 157,500 | 24/01/2022 | XVFC/2021-22/P/14 | 12,400 | |||||||||
24/01/2022 | XVFC/2021-22/P/15 | 98,374 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 68,905 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 31,870 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 157,500 | ||||||||||||
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