Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/4 | 22,959 | 05/01/2022 | XVFC/2021-22/P/10 | 22,959 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 3,187 | 09/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 35,061 | 09/01/2022 | XVFC/2021-22/P/11 | 22,959 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 92,035 | 14/01/2022 | 5THSFC/2021-22/P/17 | 29,638 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 40,000 | 19/01/2022 | 5THSFC/2021-22/P/18 | 23,069 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 29,970 | 27/01/2022 | XVFC/2021-22/P/12 | 69,970 | |||||||||
28/01/2022 | XVFC/2021-22/P/13 | 69,785 | ||||||||||||
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