Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 141,580 | 10/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 219,500 | 10/01/2022 | XVFC/2021-22/P/11 | 1,416 | |||||||||
22/01/2022 | XVFC/2021-22/R/4 | 9,000 | 14/01/2022 | 5THSFC/2021-22/P/15 | 8,560 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 7,520 | 14/01/2022 | 5THSFC/2021-22/P/16 | 470 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 5,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 9,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 33,465 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 38,275 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 23,030 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/18 | 179,200 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/16 | 137,375 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 59,949 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 19,900 | ||||||||||||
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