Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 254,521 | 10/01/2022 | 5THSFC/2021-22/P/91 | 18,900 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/129 | 120,354 | 10/01/2022 | 5THSFC/2021-22/P/92 | 380 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/93 | 1,836 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/94 | 175,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/95 | 12,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/96 | 800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/97 | 16,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/98 | 400 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/68 | 3,818 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/99 | 6,400 | ||||||||||||
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