Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 541,238 | 12/01/2022 | 5THSFC/2021-22/P/31 | 15,010 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 121,931 | 12/01/2022 | 5THSFC/2021-22/P/32 | 7,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/4 | 320,073 | 12/01/2022 | 5THSFC/2021-22/P/33 | 18,972 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 12,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/35 | 4,450 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/36 | 3,060 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/22 | 11,140 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 3,700 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/39 | 95,200 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/40 | 5,208 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 241,252 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 55,712 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/41 | 1,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 18,000 | ||||||||||||
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