Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/3 | 79,024 | 17/01/2022 | 5THSFC/2021-22/P/5 | 15,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 2,737 | 17/01/2022 | 5THSFC/2021-22/P/6 | 14,990 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 30,104 | 19/01/2022 | XVFC/2021-22/P/1 | 67,250 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 2,461 | 29/01/2022 | 5THSFC/2021-22/P/8 | 101,244 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 26,929 | 29/01/2022 | XVFC/2021-22/P/2 | 60,675 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 12,176 | ||||||||||||
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