Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 82,386 | 13/01/2022 | XVFC/2021-22/P/5 | 39,168 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 1,794 | 14/01/2022 | 4THSFC/2021-22/P/3 | 2,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 31,385 | 16/01/2022 | 4THSFC/2021-22/P/4 | 2,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 31,385 | 22/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 21,000 | 25/01/2022 | 5THSFC/2021-22/P/8 | 30,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/6 | 51,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 30,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/10 | 14,000 | ||||||||||||
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