Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 138,595 | 05/01/2022 | XVFC/2021-22/P/7 | 26,700 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 60,528 | 05/01/2022 | XVFC/2021-22/P/8 | 26,800 | |||||||||
05/01/2022 | XVFC/2021-22/P/9 | 26,900 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/6 | 54,801 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/7 | 60,528 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/10 | 130,743 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 19,485 | ||||||||||||
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