Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 54,774 | 12/01/2022 | 5THSFC/2021-22/P/17 | 15,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 12/01/2022 | XVFC/2021-22/P/40 | 18,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 72,343 | 14/01/2022 | 5THSFC/2021-22/P/18 | 31,890 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 1,085 | 14/01/2022 | XVFC/2021-22/P/41 | 54,774 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 723 | 15/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/20 | 17,442 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/42 | 54,774 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/43 | 723 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/44 | 1,085 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
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