Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/7 | 137,227 | 13/01/2022 | 5THSFC/2021-22/P/2 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 198,193 | 20/01/2022 | 5THSFC/2021-22/P/3 | 15,150 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/7 | 15,150 | 20/01/2022 | 5THSFC/2021-22/P/4 | 37,950 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 48,239 | 20/01/2022 | 5THSFC/2021-22/P/5 | 4,305 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/6 | 51,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/7 | 79,930 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/8 | 19,600 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/9 | 19,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 43,307 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 44,714 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 36,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/10 | 15,100 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 2,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/7 | 198,139 | ||||||||||||
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