Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 106,119 | 14/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 41,512 | 26/01/2022 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 40,426 | 26/01/2022 | 5THSFC/2021-22/P/12 | 19,200 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/13 | 22,142 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 21,422 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 18,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 1,061 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 1,592 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 51,874 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 37,000 | ||||||||||||
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