Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/11 | 495,024 | 01/01/2022 | 5THSFC/2021-22/P/19 | 24,300 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 5,537 | 01/01/2022 | 5THSFC/2021-22/P/20 | 24,500 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 107,850 | 07/01/2022 | 5THSFC/2021-22/P/21 | 107,850 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 93,053 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 7,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 2,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 214,372 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 127,017 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 94,659 | ||||||||||||
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