Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 109,640 | 18/01/2022 | XVFC/2021-22/P/7 | 10,850 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 18/01/2022 | XVFC/2021-22/P/8 | 4,305 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/10 | 34,680 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/9 | 79,870 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/16 | 56,232 | ||||||||||||
24/01/2022 | RGSA/2021-22/P/2 | 420,818 | ||||||||||||
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