Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 112,600 | 09/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 42,895 | 28/01/2022 | 5THSFC/2021-22/P/21 | 7,840 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 34,603 | 28/01/2022 | 5THSFC/2021-22/P/22 | 34,603 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 35,400 | 28/01/2022 | XVFC/2021-22/P/10 | 8,900 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 136,028 | 28/01/2022 | XVFC/2021-22/P/11 | 9,820 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 47,290 | 28/01/2022 | XVFC/2021-22/P/12 | 136,028 | |||||||||
28/01/2022 | XVFC/2021-22/P/13 | 35,400 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 47,290 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/9 | 42,060 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 34,603 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/15 | 136,028 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/16 | 35,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 47,290 | ||||||||||||
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