Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/9 | 13,500 | 04/01/2022 | XVFC/2021-22/P/8 | 50,769 | |||||||||
05/01/2022 | XVFC/2021-22/R/6 | 8,850 | 04/01/2022 | XVFC/2021-22/P/9 | 50,769 | |||||||||
05/01/2022 | XVFC/2021-22/R/7 | 8,850 | 13/01/2022 | 5THSFC/2021-22/P/15 | 13,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 43,273 | 13/01/2022 | 5THSFC/2021-22/P/16 | 43,273 | |||||||||
14/01/2022 | XVFC/2021-22/R/8 | 138,296 | 13/01/2022 | XVFC/2021-22/P/10 | 8,850 | |||||||||
13/01/2022 | XVFC/2021-22/P/11 | 8,850 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/17 | 43,273 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 114,519 | ||||||||||||
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