Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 110,162 | 02/01/2022 | 5THSFC/2021-22/P/8 | 14,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/9 | 16,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/10 | 54,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/11 | 5,400 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/26 | 12,150 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/12 | 48,085 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/27 | 100,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/14 | 29,250 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/15 | 52,600 | ||||||||||||
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