Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/10 | 4,800 | 01/01/2022 | 5THSFC/2021-22/P/16 | 20,310 | |||||||||
01/01/2022 | XVFC/2021-22/R/8 | 4,800 | 01/01/2022 | RGSA/2021-22/P/17 | 34,910 | |||||||||
01/01/2022 | XVFC/2021-22/R/9 | 4,800 | 01/01/2022 | XVFC/2021-22/P/28 | 2,880 | |||||||||
02/01/2022 | XVFC/2021-22/R/11 | 19,051 | 19/01/2022 | 5THSFC/2021-22/P/17 | 25,340 | |||||||||
02/01/2022 | XVFC/2021-22/R/12 | 57,205 | 19/01/2022 | XVFC/2021-22/P/29 | 26,910 | |||||||||
20/01/2022 | XVFC/2021-22/R/13 | 166,512 | ||||||||||||
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