Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/6 | 160,853 | 24/01/2022 | 5THSFC/2021-22/P/1 | 79,930 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/1 | 125,981 | 24/01/2022 | 5THSFC/2021-22/P/2 | 15,125 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/2 | 15,125 | 24/01/2022 | 5THSFC/2021-22/P/3 | 4,305 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 27,000 | 24/01/2022 | 5THSFC/2021-22/P/4 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 54,647 | 24/01/2022 | XVFC/2021-22/P/14 | 27,000 | |||||||||
24/01/2022 | XVFC/2021-22/P/15 | 51,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 37,950 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 13,350 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/5 | 2,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/6 | 15,125 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/14 | 86,405 | ||||||||||||
31/01/2022 | OWN/2021-22/P/14 | 39,409 | ||||||||||||
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