Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/8 | 3,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 27,000 | 06/01/2022 | XVFC/2021-22/P/9 | 27,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 57,920 | 11/01/2022 | 5THSFC/2021-22/P/10 | 3,500 | |||||||||
11/01/2022 | XVFC/2021-22/P/11 | 27,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/12 | 29,216 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/13 | 9,702 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 34,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 9,145 | ||||||||||||
25/01/2022 | RGSA/2021-22/P/14 | 62,539.7 | ||||||||||||
25/01/2022 | RGSA/2021-22/P/15 | 28,656.3 | ||||||||||||
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