Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 143,676 | 03/01/2022 | 5THSFC/2021-22/P/19 | 14,000 | 28/01/2022 | XVFC/2021-22/C/1 | 200,000 | ||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 19,584 | 03/01/2022 | XVFC/2021-22/P/8 | 22,334 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/20 | 39,168 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 50,980 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 59,980 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 57,970 | ||||||||||||
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