Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 113,879 | 14/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 72,000 | 14/01/2022 | 5THSFC/2021-22/P/25 | 7,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/6 | 28,268 | 20/01/2022 | 5THSFC/2021-22/P/26 | 38,268 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/27 | 28,268 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/14 | 58,714 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 54,950 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 27,450 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 75,600 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 37,350 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 17,500 | ||||||||||||
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