Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 2,832 | 09/01/2022 | 5THSFC/2021-22/P/30 | 30,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/13 | 71,927 | 09/01/2022 | 5THSFC/2021-22/P/31 | 58,227 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 39,530 | 09/01/2022 | XVFC/2021-22/P/19 | 63,452 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 188,810 | 09/01/2022 | XVFC/2021-22/P/20 | 18,448 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 20,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 97,552 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/23 | 39,530 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 80,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 102,044 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 23,001 | ||||||||||||
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