Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 64,016 | 12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 24,387 | 26/01/2022 | 5THSFC/2021-22/P/13 | 99,362 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 24,387 | 27/01/2022 | XVFC/2021-22/P/10 | 4,150 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 44,250 | 29/01/2022 | XVFC/2021-22/P/11 | 64,800 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 2,547 | 29/01/2022 | XVFC/2021-22/P/12 | 44,250 | |||||||||
29/01/2022 | XVFC/2021-22/P/13 | 5,780 | ||||||||||||
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