Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/7 | 5,000 | 07/01/2022 | 5THSFC/2021-22/P/15 | 8,862 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 59,304 | 07/01/2022 | XVFC/2021-22/P/25 | 5,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 61,095 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/9 | 133,157 | 18/01/2022 | 5THSFC/2021-22/P/17 | 54,493 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/18 | 14,021 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/26 | 59,304 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/19 | 2,640 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/27 | 15,810 | ||||||||||||
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