Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 249,007 | 14/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | 94,859 | 14/01/2022 | 5THSFC/2021-22/P/29 | 2,832 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 94,859 | 24/01/2022 | 5THSFC/2021-22/P/30 | 37,650 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 45,063 | 24/01/2022 | 5THSFC/2021-22/P/31 | 5,250 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 6,449 | 24/01/2022 | 5THSFC/2021-22/P/32 | 16,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/33 | 19,430 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/34 | 36,150 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/35 | 10,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/36 | 10,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/37 | 7,000 | ||||||||||||
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