Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 20,125 | 18/01/2022 | 5THSFC/2021-22/P/36 | 58,300 | |||||||||
20/01/2022 | XVFC/2021-22/R/10 | 414,251 | 18/01/2022 | 5THSFC/2021-22/P/37 | 20,125 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 20,282 | 18/01/2022 | XVFC/2021-22/P/62 | 19,775 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 21,395 | 18/01/2022 | XVFC/2021-22/P/63 | 20,282 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 19,775 | 19/01/2022 | XVFC/2021-22/P/64 | 21,395 | |||||||||
20/01/2022 | XVFC/2021-22/R/7 | 18,000 | 19/01/2022 | XVFC/2021-22/P/65 | 20,375 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 19,600 | 19/01/2022 | XVFC/2021-22/P/66 | 18,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 20,375 | 19/01/2022 | XVFC/2021-22/P/67 | 19,600 | |||||||||
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