Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 181,949 | 03/01/2022 | XVFC/2021-22/P/6 | 4,548 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 176,126 | 09/01/2022 | XVFC/2021-22/P/7 | 200,364 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 66,319 | 09/01/2022 | XVFC/2021-22/P/8 | 33,920 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 176,126 | 10/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 22,076 | 22/01/2022 | 5THSFC/2021-22/P/13 | 176,126 | |||||||||
30/01/2022 | XVFC/2021-22/P/10 | 66,319 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 22,076 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 176,126 | ||||||||||||
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