Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/5 | 249,221 | 02/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 84,928 | 02/01/2022 | XVFC/2021-22/P/9 | 230,191 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 84,928 | 08/01/2022 | XVFC/2021-22/P/10 | 169,090 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 84,928 | 23/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 81,754 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 84,928 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 84,928 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 84,928 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 84,928 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/6 | 15,077 | ||||||||||||
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