Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 18,000 | 12/01/2022 | XVFC/2021-22/P/2 | 18,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 113,388 | 17/01/2022 | 4THSFC/2021-22/P/12 | 10,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/3 | 2,834 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/4 | 6,000 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/13 | 32,056 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/14 | 40,314 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/15 | 400 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/16 | 2,652 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/5 | 71,522 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/6 | 30,419 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/7 | 161,035 | ||||||||||||
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