Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 159,555 | 04/01/2022 | XVFC/2021-22/P/6 | 84,745 | |||||||||
04/01/2022 | XVFC/2021-22/P/7 | 35,025 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/12 | 53,395 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 2,900 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/8 | 11,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/15 | 1,708 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/16 | 59,950 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 158,962 | ||||||||||||
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