Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/4 | 84,287 | 03/01/2022 | 5THSFC/2021-22/P/37 | 19,167 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/38 | 2,394 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/39 | 129,775 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/40 | 31,703 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/41 | 33,368 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/42 | 774 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/43 | 12,062 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/44 | 14,655 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/45 | 28,665 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/46 | 1,000 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 13,785 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 5,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/9 | 500 | ||||||||||||
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