Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 333,249 | 13/01/2022 | XVFC/2021-22/P/21 | 37,950 | |||||||||
13/01/2022 | XVFC/2021-22/P/22 | 27,450 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/23 | 22,540 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/24 | 2,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/25 | 17,556 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/26 | 38,314 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/27 | 12,264 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/28 | 9,635 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/29 | 13,450 | ||||||||||||
17/01/2022 | 4THSFC/2021-22/P/7 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
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