Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 133,507 | 18/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/5 | 5,020 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/1 | 26,226 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/2 | 66,107 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/3 | 136,744 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/4 | 30,489 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/6 | 21,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 24,824 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/6 | 205,879 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 113,620 | ||||||||||||
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