Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 78,074 | 03/01/2022 | 5THSFC/2021-22/P/11 | 29,427 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/12 | 10,451 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/13 | 34,508 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/14 | 18,000 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/15 | 11,016 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/16 | 375 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/17 | 28,512 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/15 | 18,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/16 | 11,220 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/17 | 10,560 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/18 | 33,791 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/19 | 375 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
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