Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 131,896 | 12/01/2022 | XVFC/2021-22/P/4 | 3,297 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 44,964 | 14/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/20 | 15,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 1,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/5 | 124,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/6 | 75,516 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/7 | 17,790 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/8 | 10,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 25,210 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 90,279 | ||||||||||||
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