Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 161,653 | 04/01/2022 | 5THSFC/2021-22/P/5 | 104,184 | |||||||||
10/01/2022 | XVFC/2021-22/R/7 | 163,795 | 04/01/2022 | 5THSFC/2021-22/P/6 | 45,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 4,845 | 06/01/2022 | XVFC/2021-22/P/4 | 161,653 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 136,324 | 09/01/2022 | XVFC/2021-22/P/5 | 161,653 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/7 | 62,985 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 10,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/9 | 4,845 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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