Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/6 | 166,981 | 20/01/2022 | 5THSFC/2021-22/P/6 | 73,012 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 18,400 | 20/01/2022 | 5THSFC/2021-22/P/7 | 20,808 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 7,389 | 20/01/2022 | 5THSFC/2021-22/P/8 | 18,400 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 73,012 | 24/01/2022 | XVFC/2021-22/P/14 | 112,220 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 13,419 | 29/01/2022 | XVFC/2021-22/P/15 | 112,220 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 7,389 | 29/01/2022 | XVFC/2021-22/P/16 | 1,670 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 18,400 | 29/01/2022 | XVFC/2021-22/P/17 | 2,505 | |||||||||
25/01/2022 | XVFC/2021-22/R/8 | 73,012 | 30/01/2022 | XVFC/2021-22/P/18 | 85,148 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 13,419 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/11 | 100,000 | ||||||||||||
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