Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/17 | 259,895 | 17/01/2022 | 5THSFC/2021-22/P/10 | 400 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 6,000 | 17/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/18 | 46,908 | 17/01/2022 | 5THSFC/2021-22/P/12 | 81,454 | |||||||||
22/01/2022 | XVFC/2021-22/R/19 | 11,554 | 17/01/2022 | 5THSFC/2021-22/P/9 | 7,000 | |||||||||
22/01/2022 | XVFC/2021-22/R/20 | 59,292 | 17/01/2022 | XVFC/2021-22/P/25 | 6,497 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/13 | 400 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 247,015 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 6,497 | ||||||||||||
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