Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 255,441 | 10/01/2022 | 4THSFC/2021-22/P/8 | 5,500 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 4,000 | 10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
18/01/2022 | 4THSFC/2021-22/P/10 | 67,133 | ||||||||||||
18/01/2022 | 4THSFC/2021-22/P/9 | 24,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/20 | 16,050 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/21 | 27,382 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/22 | 5,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/23 | 4,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 19,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 2,554 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/25 | 158,347 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 25,000 | ||||||||||||
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