Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 9,770 | 01/01/2022 | 5THSFC/2021-22/P/16 | 92,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/5 | 101,000 | 01/01/2022 | XVFC/2021-22/P/13 | 41,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 54,000 | 10/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 254,389 | 14/01/2022 | 5THSFC/2021-22/P/18 | 79,500 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 27,620 | 14/01/2022 | XVFC/2021-22/P/14 | 43,400 | |||||||||
24/01/2022 | XVFC/2021-22/R/8 | 254,389 | 19/01/2022 | 5THSFC/2021-22/P/19 | 20,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/9 | 32,595 | 23/01/2022 | XVFC/2021-22/P/15 | 41,568 | |||||||||
28/01/2022 | XVFC/2021-22/P/16 | 1,930 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 49,550 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 183,615 | ||||||||||||
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