Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 197,471 | 06/01/2022 | 5THSFC/2021-22/P/20 | 13,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 3,672 | 06/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/7 | 3,672 | 06/01/2022 | 5THSFC/2021-22/P/22 | 950 | |||||||||
30/01/2022 | RGSA/2021-22/R/2 | 5,712 | 06/01/2022 | 5THSFC/2021-22/P/23 | 48,228 | |||||||||
30/01/2022 | RGSA/2021-22/R/3 | 12,690 | 06/01/2022 | 5THSFC/2021-22/P/24 | 23,053 | |||||||||
30/01/2022 | RGSA/2021-22/R/4 | 5,712 | 06/01/2022 | XVFC/2021-22/P/10 | 1,970 | |||||||||
30/01/2022 | RGSA/2021-22/R/5 | 5,712 | 06/01/2022 | XVFC/2021-22/P/11 | 2,958 | |||||||||
23/01/2022 | XVFC/2021-22/P/12 | 150,822 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/13 | 17,466 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/25 | 12,500 | ||||||||||||
29/01/2022 | RGSA/2021-22/P/6 | 53,940 | ||||||||||||
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