Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 168,435 | 03/01/2022 | XVFC/2021-22/P/12 | 70,500 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 88,050 | 03/01/2022 | XVFC/2021-22/P/13 | 15,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 25/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 20,268 | 25/01/2022 | 5THSFC/2021-22/P/20 | 45,176 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/8 | 24,908 | 25/01/2022 | 5THSFC/2021-22/P/21 | 54,960 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 144,000 | 25/01/2022 | XVFC/2021-22/P/14 | 31,028 | |||||||||
26/01/2022 | XVFC/2021-22/R/6 | 27,704 | 25/01/2022 | XVFC/2021-22/P/15 | 39,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 88,050 | 25/01/2022 | XVFC/2021-22/P/16 | 144,000 | |||||||||
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