Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/4 | 48,266 | 09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 49,460 | 14/01/2022 | XVFC/2021-22/P/10 | 48,266 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 88,551 | 14/01/2022 | XVFC/2021-22/P/9 | 49,460 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/11 | 49,460 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 48,266 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 9,800 | ||||||||||||
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