Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 180,440 | 09/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 3,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 31,620 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 56,100 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 11,235 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 36,335 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/21 | 4,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 6,528 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 36,435 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/24 | 11,235 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/25 | 4,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/26 | 6,732 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 48,000 | ||||||||||||
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