Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 127,102 | 25/01/2022 | 5THSFC/2021-22/P/10 | 2,916 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/2 | 480,000 | 25/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/3 | 2,916 | 25/01/2022 | 5THSFC/2021-22/P/12 | 35,904 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 5,160 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 10,290 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 100,362 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 79,584 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 41,954 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 132,259 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 10,290 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 10,290 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 10,290 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 10,290 | ||||||||||||
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