Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 163,469 | 24/01/2022 | 5THSFC/2021-22/P/11 | 17,942 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 120,000 | 24/01/2022 | 5THSFC/2021-22/P/12 | 15,152 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/4 | 17,942 | 24/01/2022 | 5THSFC/2021-22/P/13 | 27,551 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 48,000 | 24/01/2022 | 5THSFC/2021-22/P/14 | 56,988 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 18,044 | 24/01/2022 | XVFC/2021-22/P/13 | 51,920 | |||||||||
24/01/2022 | XVFC/2021-22/P/14 | 16,379 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 18,044 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 17,840 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 25,561 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 29,994 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 48,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 28,444 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 15,624 | ||||||||||||
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