Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 238,125 | 10/01/2022 | 5THSFC/2021-22/P/18 | 19,900 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/19 | 19,780 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/20 | 19,960 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/21 | 19,290 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 14,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/24 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 5,953 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 79,746 | ||||||||||||
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