Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 290,932 | 05/01/2022 | 5THSFC/2021-22/P/21 | 145,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 2,871 | 05/01/2022 | XVFC/2021-22/P/8 | 300,038 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 10,075 | 05/01/2022 | XVFC/2021-22/P/9 | 7,273 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 99,141 | 21/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 110,830 | 21/01/2022 | 5THSFC/2021-22/P/23 | 21,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 8,628 | 21/01/2022 | XVFC/2021-22/P/10 | 13,150 | |||||||||
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