Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/8 | 109,008 | 12/01/2022 | 5THSFC/2021-22/P/2 | 53,292 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 1,632 | 12/01/2022 | 5THSFC/2021-22/P/3 | 50,650 | |||||||||
31/01/2022 | XVFC/2021-22/R/9 | 100,000 | 17/01/2022 | 5THSFC/2021-22/P/4 | 50,752 | |||||||||
17/01/2022 | XVFC/2021-22/P/10 | 19,406 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/6 | 15,432 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 19,052 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 10,616 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 12,075 | ||||||||||||
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