Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 8,343 | 08/01/2022 | XVFC/2021-22/P/28 | 46,350 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/12 | 1,295 | 08/01/2022 | XVFC/2021-22/P/29 | 14,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 91,773 | 08/01/2022 | XVFC/2021-22/P/30 | 35,050 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 46,350 | 11/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/6 | 14,000 | 17/01/2022 | XVFC/2021-22/P/31 | 46,350 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 240,907 | 17/01/2022 | XVFC/2021-22/P/32 | 14,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 82,094 | 31/01/2022 | XVFC/2021-22/P/33 | 33,390 | |||||||||
31/01/2022 | XVFC/2021-22/P/34 | 33,390 | ||||||||||||
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