Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 221,026 | 05/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/2 | 123,000 | 05/01/2022 | 5THSFC/2021-22/P/21 | 4,582 | |||||||||
05/01/2022 | XVFC/2021-22/P/7 | 2,210 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/8 | 3,315 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 5,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 2,795 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 208,023 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 11,283 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 61,930 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 82,771 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 8,667 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 8,667 | ||||||||||||
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