Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 87,585 | 06/01/2022 | 5THSFC/2021-22/P/8 | 10,500 | |||||||||
06/01/2022 | XVFC/2021-22/P/4 | 128,047 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/5 | 31,786 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/11 | 3,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/9 | 23,400 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 157,311 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 3,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 18,611 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/14 | 5,000 | ||||||||||||
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