Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/7 | 267,580 | 15/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/1 | 126,992 | 15/01/2022 | 5THSFC/2021-22/P/2 | 10,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 15,236 | 15/01/2022 | XVFC/2021-22/P/33 | 12,000 | |||||||||
15/01/2022 | XVFC/2021-22/P/34 | 6,690 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/3 | 53,195 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/4 | 13,817 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/5 | 38,520 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/6 | 7,718 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/7 | 13,242 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/35 | 95,000 | ||||||||||||
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