Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/8 | 172,276 | 02/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 5,966 | 02/01/2022 | 5THSFC/2021-22/P/27 | 14,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 65,628 | 08/01/2022 | 5THSFC/2021-22/P/28 | 19,890 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 1,417 | 08/01/2022 | XVFC/2021-22/P/25 | 191,324 | |||||||||
25/01/2022 | XVFC/2021-22/R/10 | 6,944 | 08/01/2022 | XVFC/2021-22/P/26 | 20,636 | |||||||||
25/01/2022 | XVFC/2021-22/R/9 | 7,220 | 13/01/2022 | 5THSFC/2021-22/P/29 | 58,950 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 58,707 | 24/01/2022 | XVFC/2021-22/P/27 | 114,224 | |||||||||
31/01/2022 | XVFC/2021-22/R/11 | 2,404 | 24/01/2022 | XVFC/2021-22/P/28 | 19,264 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 17.7 | ||||||||||||
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