Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 324,765 | 05/01/2022 | XVFC/2021-22/P/8 | 150,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 388,302 | 12/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/9 | 83,900 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 79,400 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 91,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 261,456 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 81,250 | ||||||||||||
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