Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/4 | 11,000 | 05/01/2022 | 5THSFC/2021-22/P/40 | 29,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 197,641 | 05/01/2022 | 5THSFC/2021-22/P/41 | 11,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/27 | 67,351 | 18/01/2022 | 5THSFC/2021-22/P/42 | 2,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 140,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 11,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/23 | 39,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/24 | 7,400 | ||||||||||||
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