Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 46,351 | 06/01/2022 | XVFC/2021-22/P/12 | 46,351 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 107,315 | 07/01/2022 | XVFC/2021-22/P/13 | 46,351 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 36,570 | 12/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 4,013 | 12/01/2022 | 5THSFC/2021-22/P/26 | 4,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 40,882 | 13/01/2022 | 5THSFC/2021-22/P/27 | 4,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 19,405 | ||||||||||||
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