Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 93,399 | 13/01/2022 | 5THSFC/2021-22/P/5 | 13,896 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 33,410 | 13/01/2022 | 5THSFC/2021-22/P/6 | 6,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 816 | 13/01/2022 | XVFC/2021-22/P/6 | 934 | |||||||||
30/01/2022 | XVFC/2021-22/R/7 | 816 | 25/01/2022 | XVFC/2021-22/P/7 | 90,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/7 | 41,700 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/8 | 28,294 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 934 | ||||||||||||
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