Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 51,901 | 06/01/2022 | XVFC/2021-22/P/14 | 51,901 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/12 | 42,392 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/9 | 111,279 | 27/01/2022 | XVFC/2021-22/P/15 | 60,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 2,412 | 27/01/2022 | XVFC/2021-22/P/16 | 37,900 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 3,854 | 28/01/2022 | 5THSFC/2021-22/P/16 | 59,200 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/15 | 13,794 | ||||||||||||
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