Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 158,312 | 09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/11 | 21,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/6 | 9,781 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/7 | 5,023 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 17,200 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/10 | 15,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 61,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 167,195 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 173,696 | ||||||||||||
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