Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 2,667 | 05/01/2022 | XVFC/2021-22/P/1 | 87,728 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/7 | 29,336 | 05/01/2022 | XVFC/2021-22/P/2 | 5,487 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 14,514 | 05/01/2022 | XVFC/2021-22/P/3 | 54,806 | |||||||||
06/01/2022 | XVFC/2021-22/R/3 | 87,728 | 05/01/2022 | XVFC/2021-22/P/4 | 38,511 | |||||||||
06/01/2022 | XVFC/2021-22/R/4 | 38,511 | 07/01/2022 | XVFC/2021-22/P/5 | 87,728 | |||||||||
06/01/2022 | XVFC/2021-22/R/5 | 54,806 | 07/01/2022 | XVFC/2021-22/P/6 | 5,487 | |||||||||
06/01/2022 | XVFC/2021-22/R/6 | 5,487 | 07/01/2022 | XVFC/2021-22/P/7 | 54,806 | |||||||||
08/01/2022 | XVFC/2021-22/R/7 | 77,007 | 07/01/2022 | XVFC/2021-22/P/8 | 38,511 | |||||||||
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