Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 326,618 | 07/01/2022 | 5THSFC/2021-22/P/30 | 57,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 111,302 | 07/01/2022 | 5THSFC/2021-22/P/31 | 104,405 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/32 | 13,200 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 26,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 24,500 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 10,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/33 | 15,900 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/28 | 106,768 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/29 | 232,611 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/30 | 215,847 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 272,015 | ||||||||||||
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