Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 139,984 | 11/01/2022 | 5THSFC/2021-22/P/9 | 3,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/10 | 2,904 | 11/01/2022 | XVFC/2021-22/P/5 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 53,326 | 30/01/2022 | 5THSFC/2021-22/P/10 | 95,978 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/8 | 53,326 | 30/01/2022 | 5THSFC/2021-22/P/11 | 19,308 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 4,848 | 30/01/2022 | 5THSFC/2021-22/P/12 | 67,737 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 95,978 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 19,308 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 67,737 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 6,000 | ||||||||||||
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