Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 668 | 01/01/2022 | 4THSFC/2021-22/P/3 | 56,700 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 66,827 | 01/01/2022 | 4THSFC/2021-22/P/4 | 2,800 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 16,220 | 06/01/2022 | XVFC/2021-22/P/4 | 668 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 100,150 | 08/01/2022 | XVFC/2021-22/P/5 | 50,868 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/2 | 59,700 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 100,150 | ||||||||||||
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