Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 344,262 | 04/01/2022 | XVFC/2021-22/P/39 | 121,350 | |||||||||
04/01/2022 | XVFC/2021-22/P/40 | 141,600 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/41 | 58,667 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/42 | 74,075 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/43 | 87,060 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/44 | 8,607 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/29 | 6,500 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
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