Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 104,782 | 02/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 93,944 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 5,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/20 | 134,419 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/21 | 16,700 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 3,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/23 | 1,048 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/14 | 16,616 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/15 | 3,500 | ||||||||||||
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