Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/7 | 169,764 | 08/01/2022 | 5THSFC/2021-22/P/21 | 58,995 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 28,333 | 08/01/2022 | XVFC/2021-22/P/10 | 28,333 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 28,333 | 08/01/2022 | XVFC/2021-22/P/11 | 28,333 | |||||||||
08/01/2022 | XVFC/2021-22/P/12 | 28,333 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 54,254 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 24,927 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 30,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/14 | 18,283 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 18,283 | ||||||||||||
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