Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 21,000 | 09/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 123,443 | 14/01/2022 | XVFC/2021-22/P/7 | 48,647 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 84,307 | 15/01/2022 | XVFC/2021-22/P/10 | 2,244 | |||||||||
15/01/2022 | XVFC/2021-22/P/11 | 2,244 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/12 | 2,244 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/13 | 1,224 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/8 | 4,070 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/9 | 2,244 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/8 | 10,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 15,950 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 170,324 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
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