Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/3 | 20,800 | 04/01/2022 | 5THSFC/2021-22/P/11 | 7,742 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 131,683 | 04/01/2022 | XVFC/2021-22/P/2 | 127,734 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 50,165 | 04/01/2022 | XVFC/2021-22/P/3 | 34,310 | |||||||||
04/01/2022 | XVFC/2021-22/P/4 | 33,740 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 20,800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/6 | 20,800 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/7 | 131,604 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 59,040 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 333,399 | ||||||||||||
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