Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/2 | 164,728 | 08/01/2022 | 5THSFC/2021-22/P/13 | 24,500 | |||||||||
06/01/2022 | XVFC/2021-22/R/3 | 109,819 | 17/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 23/01/2022 | XVFC/2021-22/P/12 | 98,285 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 81,000 | 23/01/2022 | XVFC/2021-22/P/13 | 95,840 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 26/01/2022 | 5THSFC/2021-22/P/15 | 32,245 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 37,000 | 26/01/2022 | 5THSFC/2021-22/P/16 | 30,290 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 2,448 | 26/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 2,448 | 29/01/2022 | 5THSFC/2021-22/P/18 | 24,348 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 9,985 | ||||||||||||
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