Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 126,715 | 03/01/2022 | 5THSFC/2021-22/P/16 | 2,250 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 48,272 | 05/01/2022 | 5THSFC/2021-22/P/17 | 35,145 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 10,700 | 05/01/2022 | XVFC/2021-22/P/8 | 61,080 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 5,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 32,700 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 18,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/22 | 62,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 34,450 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/9 | 10,700 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 16,900 | ||||||||||||
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