Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 161,018 | 04/01/2022 | 4THSFC/2021-22/P/8 | 21,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 12,000 | 13/01/2022 | 5THSFC/2021-22/P/4 | 22,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 49,152 | 13/01/2022 | XVFC/2021-22/P/10 | 37,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 45,875 | 29/01/2022 | 5THSFC/2021-22/P/5 | 41,339 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/6 | 74,900 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 12,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 223,808 | ||||||||||||
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