Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/7 | 233,695 | 15/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/9 | 9,000 | 15/01/2022 | 5THSFC/2021-22/P/24 | 29,830 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 1,068 | 15/01/2022 | 5THSFC/2021-22/P/25 | 46,980 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 14,450 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 10,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 7,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/29 | 8,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 2,337 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 151,865 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 3,505 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 15,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 48,300 | ||||||||||||
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