Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 123,009 | 05/01/2022 | 5THSFC/2021-22/P/29 | 3,850 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 12,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/31 | 81,567 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/32 | 4,950 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/33 | 4,950 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/34 | 3,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/35 | 3,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/36 | 3,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/37 | 3,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/38 | 3,850 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/39 | 3,850 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/40 | 51,000 | ||||||||||||
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