Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 102,010 | 04/01/2022 | 5THSFC/2021-22/P/17 | 19,050 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 38,861 | 04/01/2022 | 5THSFC/2021-22/P/18 | 19,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 3,533 | 05/01/2022 | 5THSFC/2021-22/P/19 | 19,620 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 38,861 | 05/01/2022 | XVFC/2021-22/P/10 | 1,530 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 1,707 | 05/01/2022 | XVFC/2021-22/P/9 | 1,020 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 101,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 30,600 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 11,750 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 2,795 | ||||||||||||
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