Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 188,516 | 11/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/3 | 44,150 | 15/01/2022 | 5THSFC/2021-22/P/16 | 36,100 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 15,150 | 18/01/2022 | XVFC/2021-22/P/12 | 16,050 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 16,050 | 20/01/2022 | 5THSFC/2021-22/P/17 | 44,150 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 69,448 | 20/01/2022 | 5THSFC/2021-22/P/18 | 15,150 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 44,150 | 20/01/2022 | XVFC/2021-22/P/13 | 69,448 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 15,150 | 22/01/2022 | 5THSFC/2021-22/P/19 | 44,150 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 69,448 | 22/01/2022 | 5THSFC/2021-22/P/20 | 15,150 | |||||||||
22/01/2022 | XVFC/2021-22/P/14 | 69,448 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/15 | 1,885 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 115,200 | ||||||||||||
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