Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/11 | 238,813 | 14/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/R/12 | 32,951 | 14/01/2022 | 5THSFC/2021-22/P/22 | 46,256 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 187,200 | 24/01/2022 | 5THSFC/2021-22/P/23 | 1,780 | |||||||||
24/01/2022 | XVFC/2021-22/P/14 | 34,291 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/15 | 44,190 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 31,600 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 12,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 21,300 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 27,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 40,451 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 61,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/24 | 59,236 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 32,951 | ||||||||||||
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