Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 227,445 | 09/01/2022 | XVFC/2021-22/P/20 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 21,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/21 | 70,200 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/22 | 18,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 2,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/23 | 5,686 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 133,400 | ||||||||||||
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