Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/6 | 107,423 | 03/01/2022 | 5THSFC/2021-22/P/25 | 67,684 | |||||||||
23/01/2022 | 4THSFC/2021-22/R/1 | 17,500 | 03/01/2022 | 5THSFC/2021-22/P/26 | 2,652 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/27 | 3,276 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 816 | 05/01/2022 | 5THSFC/2021-22/P/28 | 16,236 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 1,440 | 05/01/2022 | XVFC/2021-22/P/23 | 28,176 | |||||||||
23/01/2022 | XVFC/2021-22/R/8 | 816 | 15/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 8,315 | 22/01/2022 | 4THSFC/2021-22/P/1 | 17,500 | |||||||||
22/01/2022 | XVFC/2021-22/P/24 | 8,789 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 8,315 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 8,149 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 3,888 | ||||||||||||
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