Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 245,239 | 04/01/2022 | 5THSFC/2021-22/P/29 | 24,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 6,000 | 04/01/2022 | XVFC/2021-22/P/3 | 63,600 | |||||||||
26/01/2022 | XVFC/2021-22/R/4 | 58,500 | 04/01/2022 | XVFC/2021-22/P/4 | 63,600 | |||||||||
11/01/2022 | XVFC/2021-22/P/13 | 93,436 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/14 | 29,797 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/15 | 48,924 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/16 | 76,403 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/17 | 24,308 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/18 | 39,728 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 58,500 | ||||||||||||
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