Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 86,468 | 30/01/2022 | 5THSFC/2021-22/P/10 | 73,950 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/1 | 156,350 | 30/01/2022 | 5THSFC/2021-22/P/11 | 18,446 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 33,840 | 30/01/2022 | 5THSFC/2021-22/P/9 | 166,661 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 32,940 | 30/01/2022 | XVFC/2021-22/P/3 | 58,410 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/3 | 32,940 | 30/01/2022 | XVFC/2021-22/P/4 | 8,182 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/4 | 32,040 | 31/01/2022 | 5THSFC/2021-22/P/12 | 7,410 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 32,940 | 31/01/2022 | 5THSFC/2021-22/P/13 | 21,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 32,940 | 31/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 32,940 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 32,940 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/9 | 32,940 | ||||||||||||
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