Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 199,500 | 04/01/2022 | XVFC/2021-22/P/36 | 221,225 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 15,308 | 11/01/2022 | 5THSFC/2021-22/P/26 | 24,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 387,278 | 12/01/2022 | 5THSFC/2021-22/P/27 | 19,600 | |||||||||
12/01/2022 | XVFC/2021-22/P/37 | 199,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/38 | 38,600 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/28 | 202,008 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/30 | 15,308 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/39 | 199,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 216,475 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 86,590 | ||||||||||||
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