Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 219,019 | 04/01/2022 | XVFC/2021-22/P/8 | 3,285 | |||||||||
04/01/2022 | XVFC/2021-22/P/9 | 2,190 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/10 | 4,945 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/12 | 4,687 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/13 | 50,650 | ||||||||||||
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