Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 134,165 | 01/01/2022 | XVFC/2021-22/P/10 | 9,264 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 51,110 | 02/01/2022 | 5THSFC/2021-22/P/19 | 20,732 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/14 | 51,110 | 02/01/2022 | 5THSFC/2021-22/P/20 | 12,172 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/15 | 51,110 | 02/01/2022 | XVFC/2021-22/P/11 | 26,016 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/16 | 10,854 | 02/01/2022 | XVFC/2021-22/P/12 | 12,988 | |||||||||
02/01/2022 | XVFC/2021-22/P/13 | 16,028 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/14 | 3,354 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 24,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 3,000 | ||||||||||||
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