Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/10 | 262,367 | 04/01/2022 | 5THSFC/2021-22/P/4 | 104,200 | |||||||||
22/01/2022 | XVFC/2021-22/R/11 | 18,530 | 14/01/2022 | XVFC/2021-22/P/27 | 58,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 18,530 | 14/01/2022 | XVFC/2021-22/P/28 | 60,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 18,530 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/30 | 18,530 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/31 | 15,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/6 | 1,670 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/32 | 18,530 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/7 | 42,200 | ||||||||||||
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