Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 86,463 | 04/01/2022 | XVFC/2021-22/P/7 | 28,821 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 39,511 | 04/01/2022 | XVFC/2021-22/P/8 | 86,463 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/10 | 28,500 | 15/01/2022 | 5THSFC/2021-22/P/10 | 28,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 103,717 | 15/01/2022 | 5THSFC/2021-22/P/11 | 28,500 | |||||||||
15/01/2022 | XVFC/2021-22/P/9 | 29,463 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/13 | 28,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 64,000 | ||||||||||||
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