Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 3,500 | 06/01/2022 | XVFC/2021-22/P/9 | 3,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 108,536 | 09/01/2022 | XVFC/2021-22/P/10 | 3,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 41,347 | 11/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 3,157 | 11/01/2022 | 5THSFC/2021-22/P/4 | 142,950 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 3,759 | 25/01/2022 | XVFC/2021-22/P/12 | 180,826 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 2,448 | 25/01/2022 | XVFC/2021-22/P/13 | 233,713 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 2,448 | ||||||||||||
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