Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/6 | 204,792 | 14/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 69,787 | 14/01/2022 | 5THSFC/2021-22/P/44 | 3,920 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 700 | 14/01/2022 | 5THSFC/2021-22/P/45 | 18,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/7 | 21,037 | 14/01/2022 | 5THSFC/2021-22/P/46 | 1,342 | |||||||||
15/01/2022 | XVFC/2021-22/P/31 | 19,840 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/32 | 23,906 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/33 | 10,080 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/34 | 15,912 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/35 | 19,840 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/36 | 23,906 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 10,080 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/38 | 15,912 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/47 | 38,450 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/48 | 16,650 | ||||||||||||
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