Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/7 | 64,572 | 09/01/2022 | 5THSFC/2021-22/P/6 | 2,380 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 118,166 | 12/01/2022 | 5THSFC/2021-22/P/7 | 2,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/10 | 78,000 | 12/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
28/01/2022 | XVFC/2021-22/R/9 | 80,000 | 12/01/2022 | XVFC/2021-22/P/10 | 206,770 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 158,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 51,100 | ||||||||||||
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