Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 210,189 | 25/01/2022 | 5THSFC/2021-22/P/22 | 14,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 71,627 | 26/01/2022 | 5THSFC/2021-22/P/23 | 14,160 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 3,750 | 26/01/2022 | 5THSFC/2021-22/P/24 | 3,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/25 | 43,580 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 27,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 12,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 8,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 210,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 13,166 | ||||||||||||
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