Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 227,430 | 05/01/2022 | 5THSFC/2021-22/P/11 | 7,000 | |||||||||
05/01/2022 | XVFC/2021-22/P/7 | 158,424 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 122,809 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/9 | 102,929 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 36,940 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 28,230 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 3,300 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 41,370 | ||||||||||||
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