Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 83,059 | 04/01/2022 | XVFC/2021-22/P/14 | 39,100 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 63,000 | 08/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/15 | 2,077 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 10,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 48,014 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 48,663 | ||||||||||||
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