Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
21/01/2022 | XVFC/2021-22/R/10 | 90,733 | 19/01/2022 | 5THSFC/2021-22/P/17 | 10,500 | |||||||||
27/01/2022 | XVFC/2021-22/R/11 | 127,037 | 19/01/2022 | 5THSFC/2021-22/P/18 | 30,294 | |||||||||
27/01/2022 | XVFC/2021-22/R/12 | 141,714 | 19/01/2022 | XVFC/2021-22/P/28 | 90,733 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 127,037 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/30 | 22,704 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 21,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/32 | 11,520 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/33 | 50,776 | ||||||||||||
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