Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 10,000 | 10/01/2022 | 4THSFC/2021-22/P/3 | 40,930 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 26,000 | 10/01/2022 | XVFC/2021-22/P/12 | 22,710 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 10/01/2022 | XVFC/2021-22/P/13 | 40,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 80,204 | 14/01/2022 | 4THSFC/2021-22/P/4 | 41,230 | |||||||||
14/01/2022 | XVFC/2021-22/P/14 | 10,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 10,260 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 26,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
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