Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 213,272 | 04/01/2022 | 5THSFC/2021-22/P/7 | 60,803 | |||||||||
04/01/2022 | XVFC/2021-22/P/19 | 4,822 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 8,700 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 165,795 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 84,205 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 39,600 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 4,260 | ||||||||||||
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