Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 118,363 | 01/01/2022 | XVFC/2021-22/P/10 | 3,200 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/21 | 3,000 | 01/01/2022 | XVFC/2021-22/P/9 | 69,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/22 | 40,335 | 04/01/2022 | XVFC/2021-22/P/11 | 1,710 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/41 | 18,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/43 | 12,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 38,700 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/45 | 14,750 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/46 | 1,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/47 | 87,572 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 195,942 | ||||||||||||
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