Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/3 | 147,080 | 11/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/7 | 35,684 | 11/01/2022 | XVFC/2021-22/P/7 | 147,080 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 93,671 | 29/01/2022 | 5THSFC/2021-22/P/10 | 48,496 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 3,244 | 29/01/2022 | XVFC/2021-22/P/8 | 47,082 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 1,697 | 30/01/2022 | XVFC/2021-22/P/9 | 65,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 9,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 11,426 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 5,458 | ||||||||||||
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