Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/3 | 129,599.26 | 03/01/2022 | XVFC/2021-22/P/7 | 1,516 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 21,500 | 03/01/2022 | XVFC/2021-22/P/8 | 2,274 | |||||||||
09/01/2022 | XVFC/2021-22/R/5 | 51,600 | 03/01/2022 | XVFC/2021-22/P/9 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 151,627 | 07/01/2022 | 5THSFC/2021-22/P/10 | 42,128 | |||||||||
08/01/2022 | XVFC/2021-22/P/10 | 21,500 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/11 | 91,430 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/12 | 10,500 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/13 | 73,100 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/14 | 154,840 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 42,581 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/16 | 12,065 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 21,020 | ||||||||||||
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