Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/5 | 6,300 | 02/01/2022 | 5THSFC/2021-22/P/21 | 10,584 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 3,150 | 02/01/2022 | 5THSFC/2021-22/P/22 | 8,160 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 98,564 | 02/01/2022 | 5THSFC/2021-22/P/23 | 7,560 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 156,985 | 09/01/2022 | XVFC/2021-22/P/15 | 115,763 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 115,970 | 13/01/2022 | 5THSFC/2021-22/P/24 | 36,350 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 267,935 | 13/01/2022 | 5THSFC/2021-22/P/25 | 115,970 | |||||||||
13/01/2022 | XVFC/2021-22/P/16 | 12,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 329,202 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 115,970 | ||||||||||||
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