Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 179,033 | 06/01/2022 | XVFC/2021-22/P/15 | 34,236 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/1 | 64,062 | 07/01/2022 | XVFC/2021-22/P/16 | 172,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/2 | 64,062 | 07/01/2022 | XVFC/2021-22/P/17 | 103,200 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/3 | 64,062 | 24/01/2022 | XVFC/2021-22/P/18 | 109,110 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 64,062 | 24/01/2022 | XVFC/2021-22/P/19 | 101,675 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 64,062 | 27/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 64,062 | 28/01/2022 | 5THSFC/2021-22/P/17 | 181,745 | |||||||||
28/01/2022 | 5THSFC/2021-22/P/18 | 241,794 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 14,537 | ||||||||||||
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