Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 71,696 | 13/01/2022 | XVFC/2021-22/P/7 | 47,750 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 13/01/2022 | XVFC/2021-22/P/8 | 30,118 | |||||||||
29/01/2022 | XVFC/2021-22/R/5 | 3,600 | 17/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 3,840 | 28/01/2022 | XVFC/2021-22/P/10 | 11,696 | |||||||||
28/01/2022 | XVFC/2021-22/P/9 | 10,319 | ||||||||||||
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