Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 95,153 | 14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 36,248 | 24/01/2022 | XVFC/2021-22/P/12 | 58,800 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 36,248 | 26/01/2022 | 5THSFC/2021-22/P/11 | 130,783 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 36,248 | 26/01/2022 | 5THSFC/2021-22/P/12 | 90,945 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 36,248 | 26/01/2022 | 5THSFC/2021-22/P/13 | 60,270 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 36,248 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 36,248 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 7,179 | ||||||||||||
26/01/2022 | XVFC/2021-22/R/4 | 58,800 | ||||||||||||
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