Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/9 | 218,743 | 12/01/2022 | XVFC/2021-22/P/26 | 29,400 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 72,813 | 27/01/2022 | 5THSFC/2021-22/P/27 | 58,272 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 70,356 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 37,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 152,136 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 26,100 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 61,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/29 | 9,900 | ||||||||||||
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