Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 188,511 | 20/01/2022 | 5THSFC/2021-22/P/18 | 20,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 20/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 11,000 | 20/01/2022 | 5THSFC/2021-22/P/20 | 15,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 23/01/2022 | 5THSFC/2021-22/P/21 | 22,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 5,000 | 23/01/2022 | 5THSFC/2021-22/P/22 | 24,700 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/24 | 12,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 4,000 | ||||||||||||
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