Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 244,389 | 02/01/2022 | XVFC/2021-22/P/25 | 34,600 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 93,100 | 11/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/26 | 25,600 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/27 | 17,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/9 | 74,810 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/28 | 11,500 | ||||||||||||
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