Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 286,295 | 02/01/2022 | 4THSFC/2021-22/P/11 | 19,600 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/9 | 12,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/40 | 66,265 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/41 | 30,008 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/42 | 4,850 | ||||||||||||
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