Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 226,987 | 24/01/2022 | 5THSFC/2021-22/P/44 | 15,525 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 86,470 | 24/01/2022 | 5THSFC/2021-22/P/45 | 115,075 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 86,470 | 24/01/2022 | 5THSFC/2021-22/P/46 | 2,484 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 86,470 | 24/01/2022 | 5THSFC/2021-22/P/47 | 14,625 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/48 | 72,102 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/49 | 30,976 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/50 | 2,134 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/51 | 1,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/52 | 3,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/53 | 9,860 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/54 | 21,018 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/55 | 9,180 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/56 | 21,383 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/57 | 23,800 | ||||||||||||
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