Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 245,502 | 09/01/2022 | XVFC/2021-22/P/12 | 248,123 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 09/01/2022 | XVFC/2021-22/P/13 | 246,526 | |||||||||
09/01/2022 | XVFC/2021-22/P/14 | 248,345 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/15 | 124,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 48,200 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/17 | 3,650 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 2,455 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/35 | 37,500 | ||||||||||||
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