Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 236,585 | 03/01/2022 | 5THSFC/2021-22/P/11 | 4,800 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/12 | 32,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/11 | 207,044 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/12 | 52,628 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/13 | 18,240 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 239,025 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 82,186 | ||||||||||||
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