Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 160,271 | 18/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 5,550 | 25/01/2022 | XVFC/2021-22/P/14 | 48,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/11 | 61,055 | 27/01/2022 | XVFC/2021-22/P/15 | 38,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 1,907 | 27/01/2022 | XVFC/2021-22/P/16 | 173,376 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 2,159 | 27/01/2022 | XVFC/2021-22/P/17 | 19,156 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 61,055 | 27/01/2022 | XVFC/2021-22/P/18 | 36,252 | |||||||||
31/01/2022 | XVFC/2021-22/P/19 | 80,000 | ||||||||||||
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