Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/4 | 254,954 | 04/01/2022 | 5THSFC/2021-22/P/16 | 5,840 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/17 | 4,160 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/2 | 8,318 | 08/01/2022 | 5THSFC/2021-22/P/18 | 8,318 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/19 | 640 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/20 | 640 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 8,100 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 91,592 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/25 | 89,296 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/26 | 25,003 | ||||||||||||
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