Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/10 | 4,465 | 12/01/2022 | 5THSFC/2021-22/P/37 | 11,550 | |||||||||
20/01/2022 | XVFC/2021-22/R/11 | 178,589 | 12/01/2022 | 5THSFC/2021-22/P/38 | 19,250 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/18 | 60,858 | 12/01/2022 | 5THSFC/2021-22/P/39 | 8,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/40 | 5,600 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/41 | 2,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/20 | 4,465 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/42 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 4,465 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 73,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 72,400 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/24 | 33,300 | ||||||||||||
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