Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 11,590 | 02/01/2022 | 4THSFC/2021-22/P/3 | 2,800 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 1,510 | 02/01/2022 | XVFC/2021-22/P/13 | 63,467 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 180,208 | 06/01/2022 | 5THSFC/2021-22/P/2 | 11,590 | |||||||||
06/01/2022 | XVFC/2021-22/P/14 | 1,510 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/15 | 48,994 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/16 | 112,506 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/17 | 32,232 | ||||||||||||
13/01/2022 | FFC/2021-22/P/15 | 41,200 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
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