Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/3 | 161,596 | 08/01/2022 | 5THSFC/2021-22/P/1 | 47,442 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 144,155 | 08/01/2022 | 5THSFC/2021-22/P/2 | 49,747 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/1 | 49,747 | 08/01/2022 | XVFC/2021-22/P/3 | 161,596 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/5 | 2,798 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/4 | 3,604 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/7 | 3,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/5 | 171,396 | ||||||||||||
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