Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 365,085 | 13/01/2022 | 4THSFC/2021-22/P/4 | 24,500 | |||||||||
13/01/2022 | 4THSFC/2021-22/P/5 | 13,250 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 7,663 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 4,541 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/18 | 2,286 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/15 | 97,897 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 21,292 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 12,777 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 2,061 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 7,917 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 3,057 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 5,856 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 5,862 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 10,000 | ||||||||||||
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