Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 30 | 05/01/2022 | 5THSFC/2021-22/P/8 | 1,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,000 | 05/01/2022 | XVFC/2021-22/P/3 | 26,472 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 762 | 05/01/2022 | XVFC/2021-22/P/4 | 70,350 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 1,144 | 06/01/2022 | XVFC/2021-22/P/5 | 2,906 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/2 | 28,180 | 11/01/2022 | 5THSFC/2021-22/P/9 | 9,200 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 76,243 | 19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/P/6 | 25,174 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 18,200 | ||||||||||||
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