Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 27,000 | 06/01/2022 | 5THSFC/2021-22/P/16 | 14,990 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 14,990 | 06/01/2022 | 5THSFC/2021-22/P/17 | 22,650 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 22,650 | 07/01/2022 | 5THSFC/2021-22/P/18 | 14,990 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 170,257 | 07/01/2022 | 5THSFC/2021-22/P/19 | 22,650 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 27,000 | 13/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/20 | 27,000 | ||||||||||||
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