Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/4 | 295,035 | 12/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/4 | 1 | 17/01/2022 | 5THSFC/2021-22/P/12 | 58,464 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 17/01/2022 | 5THSFC/2021-22/P/13 | 16,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 43,240 | 17/01/2022 | XVFC/2021-22/P/21 | 80,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 16,600 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/15 | 17,580 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/16 | 90,955 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/17 | 12,610 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/18 | 43,240 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 150,044 | ||||||||||||
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