Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/9 | 632,361 | 02/01/2022 | XVFC/2021-22/P/51 | 64,850 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 215,491 | 02/01/2022 | XVFC/2021-22/P/52 | 34,783 | |||||||||
02/01/2022 | XVFC/2021-22/P/53 | 37,128 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 310,143 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/39 | 5,638 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/40 | 59,500 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/41 | 14,000 | ||||||||||||
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