Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 242,969 | 07/01/2022 | XVFC/2021-22/P/2 | 133,806 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 8,414 | 07/01/2022 | XVFC/2021-22/P/3 | 82,725 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 92,559 | 07/01/2022 | XVFC/2021-22/P/4 | 63,765 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 5,632 | 07/01/2022 | XVFC/2021-22/P/5 | 86,137 | |||||||||
11/01/2022 | XVFC/2021-22/P/6 | 191,465 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/7 | 153,208 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/8 | 171,720 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
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