Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | XVFC/2021-22/R/6 | 106,818 | 06/01/2022 | 5THSFC/2021-22/P/49 | 66,510 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/27 | 66,510 | 09/01/2022 | 5THSFC/2021-22/P/50 | 66,510 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 163,351 | 12/01/2022 | XVFC/2021-22/P/29 | 41,802 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/28 | 62,228 | 16/01/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/P/52 | 51,489 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/53 | 500 | ||||||||||||
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