Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 150,235 | 02/01/2022 | 5THSFC/2021-22/P/29 | 14,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/30 | 7,000 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/31 | 4,500 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/32 | 123,750 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/22 | 46,361 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/23 | 32,999 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/33 | 6,300 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
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