Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/3 | 14,400 | 01/01/2022 | XVFC/2021-22/P/14 | 20,860 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 87,877 | 01/01/2022 | XVFC/2021-22/P/15 | 87,877 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 01/01/2022 | XVFC/2021-22/P/16 | 14,400 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 297,895 | 01/01/2022 | XVFC/2021-22/P/17 | 28,896 | |||||||||
28/01/2022 | XVFC/2021-22/R/4 | 54,475 | 13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/P/18 | 44,003 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 148,680 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 94,287 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 20,640 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 20,640 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/23 | 49,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/24 | 54,475 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 30,477 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 30,294 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 30,477 | ||||||||||||
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