Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/3 | 329,470 | 01/01/2022 | 5THSFC/2021-22/P/10 | 180,421 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/11 | 10,012 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/12 | 39,793 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 36,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/13 | 49,980 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/15 | 287,408 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/16 | 63,697 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/17 | 43,901 | ||||||||||||
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