Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 284,528 | 08/01/2022 | XVFC/2021-22/P/26 | 20,700 | |||||||||
08/01/2022 | XVFC/2021-22/P/27 | 54,300 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 840 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 27,730 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/28 | 50,107 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/29 | 18,480 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 167,158 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/31 | 107,802 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 4,700 | ||||||||||||
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