Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 53,000 | 06/01/2022 | XVFC/2021-22/P/7 | 244,445 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/4 | 17,500 | 06/01/2022 | XVFC/2021-22/P/8 | 8,558 | |||||||||
07/01/2022 | XVFC/2021-22/R/10 | 2,244 | 12/01/2022 | XVFC/2021-22/P/9 | 244,445 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 58,800 | 17/01/2022 | XVFC/2021-22/P/10 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 185,645 | 19/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 4,070 | 29/01/2022 | 5THSFC/2021-22/P/6 | 14,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 2,244 | 29/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/12 | 140,949 | ||||||||||||
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