Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/6 | 124,456 | 13/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 3,876 | 13/01/2022 | XVFC/2021-22/P/9 | 3,112 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 9,000 | 19/01/2022 | 5THSFC/2021-22/P/5 | 2,797 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 4,080 | 19/01/2022 | XVFC/2021-22/P/10 | 9,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 1,200 | 23/01/2022 | XVFC/2021-22/P/11 | 76,700 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 2,800 | 23/01/2022 | XVFC/2021-22/P/12 | 12,156 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 3,200 | 29/01/2022 | 5THSFC/2021-22/P/6 | 8,800 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 1,200 | 29/01/2022 | 5THSFC/2021-22/P/7 | 3,600 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 4,000 | 29/01/2022 | XVFC/2021-22/P/13 | 12,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 4,000 | ||||||||||||
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