Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 2,000 | 09/01/2022 | XVFC/2021-22/P/5 | 109,890 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 4,300 | 09/01/2022 | XVFC/2021-22/P/6 | 37,130 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 5,000 | 25/01/2022 | XVFC/2021-22/P/7 | 29,284 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 18,000 | 25/01/2022 | XVFC/2021-22/P/8 | 74,400 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 132,534 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/10 | 4,984 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/7 | 18,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/8 | 37,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/R/9 | 4,300 | ||||||||||||
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