Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 247,683 | 12/01/2022 | XVFC/2021-22/P/14 | 359,838 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 94,354 | 12/01/2022 | XVFC/2021-22/P/15 | 2,477 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 94,354 | 28/01/2022 | 5THSFC/2021-22/P/25 | 10,850 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/26 | 26,350 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 71,443 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/28 | 38,059 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 28,547 | ||||||||||||
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