Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 278,230 | 02/01/2022 | 5THSFC/2021-22/P/30 | 105,494 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/31 | 6,500 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/32 | 4,284 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/24 | 83,686 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/25 | 6,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/26 | 3,264 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 54,090 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 5,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 5,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/30 | 6,936 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/31 | 46,434 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/32 | 5,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/33 | 5,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/34 | 6,732 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 19,846 | ||||||||||||
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