Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 127,964 | 05/01/2022 | XVFC/2021-22/P/14 | 14,110 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 244,625 | 06/01/2022 | XVFC/2021-22/P/15 | 127,964 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 6,210 | 12/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/9 | 128,429 | 12/01/2022 | XVFC/2021-22/P/16 | 127,964 | |||||||||
12/01/2022 | XVFC/2021-22/P/17 | 22,500 | ||||||||||||
29/01/2022 | 4THSFC/2021-22/P/2 | 246,012 | ||||||||||||
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