Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | XVFC/2021-22/R/10 | 6,000 | 02/01/2022 | XVFC/2021-22/P/11 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/10 | 2,185 | 18/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 10,046 | 31/01/2022 | 5THSFC/2021-22/P/22 | 12,744 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 24,034 | 31/01/2022 | 5THSFC/2021-22/P/23 | 826 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | 49,087 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 24,034 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 2,997 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/11 | 94,636 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/12 | 5,197 | ||||||||||||
24/01/2022 | XVFC/2021-22/R/13 | 63,091 | ||||||||||||
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