Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 163,434 | 13/01/2022 | 5THSFC/2021-22/P/8 | 6,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 50,825 | 17/01/2022 | 5THSFC/2021-22/P/10 | 24,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/9 | 19,900 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/11 | 3,956 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/5 | 18,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 59,990 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 50,825 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 43,330 | ||||||||||||
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