Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 115,797 | 06/01/2022 | 5THSFC/2021-22/P/20 | 46,550 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 58,800 | 21/01/2022 | 5THSFC/2021-22/P/21 | 58,800 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 22/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/13 | 58,423 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 21,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 58,590 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 60,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/16 | 62,700 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 45,677 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 24,247 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 35,820 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 47,459 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 8,910 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/22 | 3,000 | ||||||||||||
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