Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/3 | 10,500 | 15/01/2022 | 5THSFC/2021-22/P/13 | 35,100 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 135,060 | 15/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 39,101 | 15/01/2022 | 5THSFC/2021-22/P/15 | 10,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 23,814 | 15/01/2022 | XVFC/2021-22/P/10 | 23,814 | |||||||||
15/01/2022 | XVFC/2021-22/P/11 | 7,135 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/12 | 39,101 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/13 | 28,826 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/14 | 30,281 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/15 | 11,578 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 39,101 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 23,814 | ||||||||||||
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