Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 82,352 | 30/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 3,672 | 30/01/2022 | 5THSFC/2021-22/P/12 | 10,502 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 5,100 | 30/01/2022 | XVFC/2021-22/P/10 | 26,946 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 5,100 | 30/01/2022 | XVFC/2021-22/P/11 | 24,522 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 5,100 | 30/01/2022 | XVFC/2021-22/P/12 | 28,263 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 5,100 | 30/01/2022 | XVFC/2021-22/P/13 | 24,072 | |||||||||
30/01/2022 | XVFC/2021-22/P/9 | 85,096 | ||||||||||||
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