Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/16 | 136,785 | 02/01/2022 | XVFC/2021-22/P/30 | 17,920 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 46,613 | 05/01/2022 | 5THSFC/2021-22/P/10 | 43,548 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 19,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 1,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 100,100 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 19,500 | ||||||||||||
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