Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | XVFC/2021-22/R/3 | 2,469 | 04/01/2022 | 5THSFC/2021-22/P/25 | 7,980 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 2,168 | 04/01/2022 | XVFC/2021-22/P/24 | 2,672 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 7,980 | 04/01/2022 | XVFC/2021-22/P/25 | 2,469 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 4,130 | 04/01/2022 | XVFC/2021-22/P/26 | 2,168 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 182,008 | 05/01/2022 | 5THSFC/2021-22/P/26 | 4,130 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/16 | 69,336 | 18/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/17 | 2,616 | 19/01/2022 | 5THSFC/2021-22/P/28 | 4,820 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/18 | 6,000 | 19/01/2022 | 5THSFC/2021-22/P/29 | 51,389 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/30 | 4,130 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/31 | 21,000 | ||||||||||||
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