Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 180,179 | 20/01/2022 | 5THSFC/2021-22/P/4 | 51,612 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 20/01/2022 | XVFC/2021-22/P/1 | 295,820 | |||||||||
20/01/2022 | XVFC/2021-22/P/2 | 325,366 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/5 | 95,125 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/7 | 86,388 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/8 | 69,994 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/9 | 75,224 | ||||||||||||
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