Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 309,508 | 02/01/2022 | XVFC/2021-22/P/28 | 31,445 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 02/01/2022 | XVFC/2021-22/P/29 | 42,726 | |||||||||
02/01/2022 | XVFC/2021-22/P/30 | 182,092 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/31 | 33,900 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/32 | 36,597 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/33 | 38,260 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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