Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/5 | 237,969 | 16/01/2022 | 5THSFC/2021-22/P/7 | 5,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 193,880 | 17/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/P/12 | 144,844 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 65,792 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 19,528 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 36,936 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 5,916 | ||||||||||||
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