Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 114,440 | 04/01/2022 | 5THSFC/2021-22/P/17 | 16,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/18 | 15,600 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/24 | 10,880 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/25 | 4,900 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/26 | 2,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 47,902 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/27 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 58,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 80,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 16,933 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/30 | 3,000 | ||||||||||||
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