Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/6 | 184,686 | 07/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 62,936 | 07/01/2022 | XVFC/2021-22/P/19 | 39,892 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/34 | 7,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/35 | 59,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 8,760 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/20 | 4,012 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/21 | 30,839 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/22 | 141,827 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 12,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 128,084 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/25 | 2,328 | ||||||||||||
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