Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 351,092 | 06/01/2022 | 4THSFC/2021-22/P/1 | 5,200 | |||||||||
06/01/2022 | 5THSFC/2021-22/P/19 | 72,288 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 95,778 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 92,690 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 9,696 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 28,100 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 8,888 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 189,325 | ||||||||||||
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