Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 141,102 | 16/01/2022 | XVFC/2021-22/P/5 | 53,550 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 7,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 83,450 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 38,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 24,550 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 292,373 | ||||||||||||
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