Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 215,956 | 08/01/2022 | XVFC/2021-22/P/20 | 53,408 | |||||||||
08/01/2022 | XVFC/2021-22/P/21 | 45,573 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/19 | 3,450 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/22 | 70,900 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/23 | 10,800 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/24 | 18,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/25 | 83,300 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/26 | 92,850 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 1,344 | ||||||||||||
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