Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 243,328 | 02/01/2022 | 5THSFC/2021-22/P/15 | 19,450 | |||||||||
02/01/2022 | XVFC/2021-22/P/11 | 71,155 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/16 | 40,710 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 3,168 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 3,520 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 2,650 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 1,760 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 26,280 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 15,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 58,500 | ||||||||||||
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