Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 178,144 | 01/01/2022 | 5THSFC/2021-22/P/62 | 45,714 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 60,706 | 01/01/2022 | 5THSFC/2021-22/P/63 | 55,004 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/64 | 17,981 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/65 | 51,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/66 | 44,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/67 | 9,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/68 | 5,650 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/69 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/70 | 57,342 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 1,781 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 2,672 | ||||||||||||
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