Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 66,451 | 08/01/2022 | 5THSFC/2021-22/P/7 | 13,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 25,314 | 08/01/2022 | 5THSFC/2021-22/P/8 | 4,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 25,314 | 23/01/2022 | 5THSFC/2021-22/P/10 | 2,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 25,314 | 23/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 25,314 | 23/01/2022 | XVFC/2021-22/P/7 | 665 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 25,314 | 23/01/2022 | XVFC/2021-22/P/8 | 997 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 25,314 | 23/01/2022 | XVFC/2021-22/P/9 | 14,771 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 25,314 | ||||||||||||
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