Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/5 | 136,162 | 12/01/2022 | 5THSFC/2021-22/P/12 | 3,870 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 46,400 | 12/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 14,215 | 12/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
12/01/2022 | XVFC/2021-22/P/18 | 54,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 14,700 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 38,450 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 13,150 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 2,902 | ||||||||||||
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