Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/4 | 97,174 | 11/01/2022 | 5THSFC/2021-22/P/18 | 7,603 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/10 | 10,260 | 11/01/2022 | XVFC/2021-22/P/21 | 6,490 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 10,800 | 21/01/2022 | XVFC/2021-22/P/22 | 21,354 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/12 | 10,620 | 21/01/2022 | XVFC/2021-22/P/23 | 26,904 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/13 | 10,620 | 23/01/2022 | 5THSFC/2021-22/P/19 | 54,157 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 5,015 | 23/01/2022 | 5THSFC/2021-22/P/20 | 52,625 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 5,310 | 23/01/2022 | 5THSFC/2021-22/P/21 | 19,199 | |||||||||
23/01/2022 | XVFC/2021-22/P/24 | 50,195 | ||||||||||||
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