Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 227,189 | 19/01/2022 | 5THSFC/2021-22/P/52 | 6,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/5 | 51,000 | 19/01/2022 | XVFC/2021-22/P/37 | 51,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 88,988 | 26/01/2022 | XVFC/2021-22/P/38 | 51,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 24,500 | 30/01/2022 | 5THSFC/2021-22/P/53 | 24,500 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/54 | 24,800 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/39 | 86,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 38,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/55 | 26,850 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/56 | 32,980 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/41 | 29,850 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/42 | 51,730 | ||||||||||||
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