Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/3 | 162,620 | 05/01/2022 | 5THSFC/2021-22/P/1 | 196,922 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 65,637 | 05/01/2022 | XVFC/2021-22/P/1 | 162,620 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 138,484 | 05/01/2022 | XVFC/2021-22/P/2 | 65,637 | |||||||||
09/01/2022 | XVFC/2021-22/P/3 | 162,620 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/4 | 65,637 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/6 | 21,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 3,462 | ||||||||||||
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