Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 4,128 | 06/01/2022 | XVFC/2021-22/P/24 | 4,128 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 62,906 | 15/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/8 | 62,906 | 15/01/2022 | XVFC/2021-22/P/25 | 4,128 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 10,496 | ||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 165,129 | ||||||||||||
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