Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 625,425 | 10/01/2022 | 5THSFC/2021-22/P/11 | 80,246 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 176,457 | 10/01/2022 | 5THSFC/2021-22/P/12 | 4,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 6,800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/14 | 800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 4,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/6 | 136,223 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/7 | 32,902 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/8 | 1,600 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/17 | 2,500 | ||||||||||||
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