Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 9,426 | 05/01/2022 | 5THSFC/2021-22/P/17 | 146,653 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 213,440 | 05/01/2022 | XVFC/2021-22/P/13 | 9,426 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 377,033 | 07/01/2022 | XVFC/2021-22/P/14 | 181,148 | |||||||||
09/01/2022 | XVFC/2021-22/P/15 | 196,600 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/16 | 212,179 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 24,456 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 190,845 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 22,050 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 138,000 | ||||||||||||
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