Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/3 | 119,501 | 09/01/2022 | 5THSFC/2021-22/P/18 | 10,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 10,500 | 09/01/2022 | 5THSFC/2021-22/P/19 | 1,195 | |||||||||
26/01/2022 | XVFC/2021-22/R/4 | 38,700 | 10/01/2022 | 5THSFC/2021-22/P/20 | 38,700 | |||||||||
25/01/2022 | XVFC/2021-22/P/12 | 14,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 20,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 17,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 38,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 5,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 3,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/18 | 8,800 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
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