Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/11 | 135,030 | 02/01/2022 | XVFC/2021-22/P/17 | 153,600 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/1 | 4,000 | 02/01/2022 | XVFC/2021-22/P/18 | 119,652 | |||||||||
23/01/2022 | XVFC/2021-22/R/12 | 55,440 | 02/01/2022 | XVFC/2021-22/P/19 | 166,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/13 | 38,285 | 05/01/2022 | XVFC/2021-22/P/20 | 30,796 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/4 | 7,760 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/5 | 4,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/6 | 15,400 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 55,440 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/22 | 38,285 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/7 | 38,389 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/8 | 38,389 | ||||||||||||
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