Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 120,925 | 08/01/2022 | 5THSFC/2021-22/P/12 | 31,310 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 1,428 | 08/01/2022 | 5THSFC/2021-22/P/13 | 17,495 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 1,428 | 12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/P/15 | 31,353 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 38,334 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/15 | 9,630 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/16 | 3,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/17 | 38,486 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 2,250 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 1,209 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 17,842 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 32,200 | ||||||||||||
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