Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/4 | 161,147 | 05/01/2022 | 5THSFC/2021-22/P/26 | 13,296 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 54,915 | 05/01/2022 | 5THSFC/2021-22/P/27 | 26,329 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/28 | 2,733 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/29 | 9,581 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/30 | 27,589 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/31 | 2,600 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/32 | 25,728 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/15 | 1,611 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/16 | 2,417 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/33 | 25,000 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/17 | 19,188 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/18 | 6,936 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/1 | 6,000 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/2 | 21,000 | ||||||||||||
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