Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/10 | 54,090 | 04/01/2022 | XVFC/2021-22/P/20 | 54,090 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/8 | 36,105 | 12/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/11 | 94,778 | 13/01/2022 | 5THSFC/2021-22/P/11 | 5,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/21 | 54,090 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 31,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/14 | 59,900 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/15 | 1,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 32,600 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/23 | 20,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/24 | 20,000 | ||||||||||||
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