Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/11 | 144,596 | 08/01/2022 | 5THSFC/2021-22/P/32 | 25,100 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 4,000 | 08/01/2022 | XVFC/2021-22/P/23 | 28,050 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 379,568 | 09/01/2022 | 5THSFC/2021-22/P/33 | 7,000 | |||||||||
09/01/2022 | XVFC/2021-22/P/24 | 5,694 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 380,700 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 131,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/27 | 34,750 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 27,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 4,000 | ||||||||||||
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