Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 269,845 | 01/01/2022 | XVFC/2021-22/P/13 | 73,278 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 91,956 | 01/01/2022 | XVFC/2021-22/P/14 | 57,955 | |||||||||
01/01/2022 | XVFC/2021-22/P/15 | 151,921 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/16 | 151,231 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/17 | 1,200 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 3,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 35,500 | ||||||||||||
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