Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/3 | 97,820 | 21/01/2022 | 5THSFC/2021-22/P/32 | 4,980 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/15 | 37,264 | 21/01/2022 | 5THSFC/2021-22/P/33 | 2,500 | |||||||||
21/01/2022 | XVFC/2021-22/P/13 | 14,992 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/34 | 23,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/35 | 10,892 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 90,089 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 4,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 250 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/36 | 3,660 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/37 | 2,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/38 | 800 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
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