Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/8 | 139,775 | 09/01/2022 | 5THSFC/2021-22/P/22 | 69,968 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/15 | 21,000 | 11/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/16 | 9,626 | 11/01/2022 | 5THSFC/2021-22/P/24 | 11,210 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/17 | 9,626 | 11/01/2022 | XVFC/2021-22/P/20 | 37,017 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/18 | 21,000 | 20/01/2022 | 5THSFC/2021-22/P/25 | 9,626 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/26 | 21,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/27 | 21,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/28 | 9,626 | ||||||||||||
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