Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 18/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 388,305 | 27/01/2022 | XVFC/2021-22/P/19 | 19,587 | |||||||||
30/01/2022 | 4THSFC/2021-22/R/3 | 10,500 | 27/01/2022 | XVFC/2021-22/P/20 | 11,708 | |||||||||
27/01/2022 | XVFC/2021-22/P/21 | 7,895 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 61,573 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 40,172 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 67,560 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 71,131 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/24 | 10,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 198,036 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/27 | 198,571 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/28 | 45,163 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/29 | 56,021 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/30 | 89,970 | ||||||||||||
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