Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 193,415 | 02/01/2022 | 5THSFC/2021-22/P/13 | 3,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/14 | 1,200 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/11 | 68,755 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/15 | 44,375 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 1,934 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/13 | 2,901 | ||||||||||||
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