Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/11 | 351,662 | 03/01/2022 | 5THSFC/2021-22/P/39 | 37,112 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/40 | 10,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/43 | 10,800 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/44 | 16,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/47 | 8,052 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/48 | 3,150 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/49 | 3,516 | ||||||||||||
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