Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 40,800 | 15/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 20,400 | 16/01/2022 | XVFC/2021-22/P/13 | 7,806 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 19,992 | 18/01/2022 | XVFC/2021-22/P/14 | 33,592 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 312,248 | 18/01/2022 | XVFC/2021-22/P/15 | 37,200 | |||||||||
18/01/2022 | XVFC/2021-22/P/16 | 40,800 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/19 | 54,740 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 19,992 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 40,800 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 20,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/20 | 118,218 | ||||||||||||
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