Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/6 | 111,769 | 05/01/2022 | 5THSFC/2021-22/P/17 | 98,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/15 | 2,400 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/16 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/17 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/18 | 2,244 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/19 | 2,795 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 1,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
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