Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/4 | 49,580 | 04/01/2022 | XVFC/2021-22/P/15 | 32,750 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 200,944 | 04/01/2022 | XVFC/2021-22/P/16 | 49,580 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 50,163 | 04/01/2022 | XVFC/2021-22/P/17 | 10,315 | |||||||||
04/01/2022 | XVFC/2021-22/P/18 | 49,580 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 28,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/8 | 97,503 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/9 | 37,930 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 98,045 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 38,141 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 10,000 | ||||||||||||
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