Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 159,176 | 02/01/2022 | XVFC/2021-22/P/17 | 19,998 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 84,650 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 70,650 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 42,150 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 1,592 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 3,650 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 58,800 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 174,600 | ||||||||||||
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