Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 122,968 | 01/01/2022 | XVFC/2021-22/P/12 | 8,400 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 165,714 | 22/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 89,880 | 22/01/2022 | 5THSFC/2021-22/P/15 | 40,670 | |||||||||
22/01/2022 | XVFC/2021-22/P/13 | 210,816 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/14 | 91,856 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 1,230 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 1,845 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 57,760 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 174,880 | ||||||||||||
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