Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 42,650 | 07/01/2022 | 5THSFC/2021-22/P/19 | 5,500 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 6,622 | 07/01/2022 | XVFC/2021-22/P/18 | 127,655 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 262,207 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,622 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 399,548 | 08/01/2022 | XVFC/2021-22/P/19 | 44,697 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 59,640 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/20 | 18,299 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/22 | 394,099 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 6,300 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 2,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 45,150 | ||||||||||||
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