Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 65,398 | 11/01/2022 | 5THSFC/2021-22/P/6 | 38,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 1,635 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 49,380 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 10,300 | ||||||||||||
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