Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 120,137 | 27/01/2022 | 5THSFC/2021-22/P/33 | 4,840 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 45,766 | 27/01/2022 | 5THSFC/2021-22/P/34 | 43,187 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 45,766 | 27/01/2022 | 5THSFC/2021-22/P/35 | 4,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 1,025 | 27/01/2022 | 5THSFC/2021-22/P/36 | 15,300 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 4,161 | 31/01/2022 | 5THSFC/2021-22/P/37 | 45,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 35,217.91 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 45,766 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 45,766 | ||||||||||||
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