Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 137,872 | 04/01/2022 | 4THSFC/2021-22/P/1 | 4,100 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 04/01/2022 | 4THSFC/2021-22/P/2 | 7,300 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 52,522 | 04/01/2022 | 5THSFC/2021-22/P/25 | 1,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/26 | 6,500 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/29 | 4,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/30 | 4,080 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/31 | 1,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/32 | 2,250 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/33 | 11,025 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/34 | 9,000 | ||||||||||||
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