Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 89,333 | 12/01/2022 | 5THSFC/2021-22/P/34 | 26,260 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/18 | 6,500 | 12/01/2022 | 5THSFC/2021-22/P/35 | 4,110 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/19 | 28,544 | 12/01/2022 | XVFC/2021-22/P/15 | 8,862 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/20 | 23,083 | 12/01/2022 | XVFC/2021-22/P/16 | 6,934 | |||||||||
12/01/2022 | XVFC/2021-22/P/17 | 846 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 246 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 5,320 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/37 | 28,544 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/38 | 6,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 48,627 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 59,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 22,232 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 5,200 | ||||||||||||
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