Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 15,755 | 02/01/2022 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 40,753 | 06/01/2022 | XVFC/2021-22/P/20 | 15,755 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 15,755 | 07/01/2022 | 5THSFC/2021-22/P/9 | 40,753 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 113,566 | 07/01/2022 | XVFC/2021-22/P/21 | 15,755 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/10 | 40,753 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/22 | 15,755 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/23 | 18,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
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