Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 309,526 | 01/01/2022 | 5THSFC/2021-22/P/46 | 10,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 105,300 | 01/01/2022 | 5THSFC/2021-22/P/47 | 122,720 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/48 | 5,000 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/49 | 2,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/41 | 95,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/42 | 76,160 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/51 | 70,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/52 | 15,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/53 | 2,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/54 | 11,690 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/43 | 59,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/44 | 49,560 | ||||||||||||
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