Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/6 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/23 | 20,400 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 75,000 | 03/01/2022 | 5THSFC/2021-22/P/24 | 44,300 | |||||||||
11/01/2022 | XVFC/2021-22/R/7 | 6,000 | 10/01/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/8 | 169,771 | 11/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 24/01/2022 | 5THSFC/2021-22/P/26 | 14,900 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/10 | 5,000 | 24/01/2022 | XVFC/2021-22/P/10 | 144,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 14,900 | 24/01/2022 | XVFC/2021-22/P/11 | 4,245 | |||||||||
25/01/2022 | XVFC/2021-22/P/12 | 14,900 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
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