Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 106,480 | 24/01/2022 | 5THSFC/2021-22/P/5 | 16,880 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 40,563 | 24/01/2022 | 5THSFC/2021-22/P/6 | 3,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 40,563 | 24/01/2022 | 5THSFC/2021-22/P/7 | 2,270 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 2,270 | 25/01/2022 | XVFC/2021-22/P/7 | 18,764 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/8 | 16,880 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/10 | 1,890 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/8 | 99,887 | ||||||||||||
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