Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 241,358 | 02/01/2022 | XVFC/2021-22/P/34 | 23,231 | |||||||||
02/01/2022 | XVFC/2021-22/P/35 | 11,332 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/36 | 21,856 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/37 | 92,040 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 38,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/32 | 51,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/38 | 85,200 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/39 | 6,034 | ||||||||||||
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