Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/5 | 182,868 | 14/01/2022 | XVFC/2021-22/P/10 | 194,452 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 19/01/2022 | XVFC/2021-22/P/11 | 88,491 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 40,205 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 40,561 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 39,870 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 50,000 | ||||||||||||
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