Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/11 | 2,400 | 05/01/2022 | XVFC/2021-22/P/26 | 34,650 | |||||||||
17/01/2022 | XVFC/2021-22/R/12 | 227,680 | 13/01/2022 | 5THSFC/2021-22/P/32 | 180,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 80,815 | 16/01/2022 | 5THSFC/2021-22/P/33 | 3,387 | |||||||||
31/01/2022 | XVFC/2021-22/R/13 | 10,840 | 16/01/2022 | XVFC/2021-22/P/27 | 42,346 | |||||||||
16/01/2022 | XVFC/2021-22/P/28 | 9,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/29 | 23,224 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/30 | 229,163 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/34 | 12,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 2,400 | ||||||||||||
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