Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 452,542 | 06/01/2022 | XVFC/2021-22/P/10 | 2,087 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 139,120 | 06/01/2022 | XVFC/2021-22/P/9 | 1,391 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 125,124 | 15/01/2022 | XVFC/2021-22/P/11 | 135,704 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 92,278 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/8 | 7,173 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 2,500 | ||||||||||||
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