Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/6 | 162,585 | 04/01/2022 | 5THSFC/2021-22/P/57 | 11,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/58 | 6,525 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/59 | 27,540 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/60 | 43,121 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/10 | 232,011 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/11 | 84,235 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/12 | 19,794 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/13 | 38,347 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/61 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/62 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/63 | 2,076 | ||||||||||||
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