Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | XVFC/2021-22/R/5 | 46,230 | 07/01/2022 | XVFC/2021-22/P/11 | 34,600 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 157,890 | 09/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/5 | 37,000 | 14/01/2022 | 5THSFC/2021-22/P/13 | 10,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 53,804 | 14/01/2022 | 5THSFC/2021-22/P/14 | 19,208 | |||||||||
31/01/2022 | 4THSFC/2021-22/P/11 | 37,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 59,750 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 18,000 | ||||||||||||
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