Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 87,502 | 10/01/2022 | 5THSFC/2021-22/P/17 | 535 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 835 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 535 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 535 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 535 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 57,200 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 835 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/16 | 835 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/17 | 835 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 7,000 | ||||||||||||
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