Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/21 | 3,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 22,900 | 06/01/2022 | XVFC/2021-22/P/13 | 22,900 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 257,967 | 08/01/2022 | 5THSFC/2021-22/P/22 | 3,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 2,832 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/14 | 22,900 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 151,158 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 104,670 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 84,808 | ||||||||||||
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