Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/10 | 374,855 | 12/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 5,793 | 13/01/2022 | 5THSFC/2021-22/P/29 | 600 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/30 | 59,885 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/31 | 128,707 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/32 | 113,527 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/33 | 24,610 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/34 | 130,014 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/35 | 39,600 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/36 | 20,840 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/37 | 57,931 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 237,793 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 244,926 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/38 | 2,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 240,162 | ||||||||||||
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