Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 373,652 | 01/01/2022 | 5THSFC/2021-22/P/75 | 9,200 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/76 | 27,978 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/77 | 11,150 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/78 | 15,200 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/79 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/77 | 32,736 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/78 | 42,809 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/81 | 13,821 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/82 | 31,998 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/83 | 16,398 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/84 | 24,448 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/85 | 14,820 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/86 | 2,179 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/87 | 16,344 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/88 | 69,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/89 | 4,389 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/90 | 46,624 | ||||||||||||
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