Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/5 | 183,004 | 12/01/2022 | 5THSFC/2021-22/P/23 | 36,850 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 69,715 | 12/01/2022 | 5THSFC/2021-22/P/24 | 5,250 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 69,715 | 12/01/2022 | 5THSFC/2021-22/P/25 | 17,200 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 19,430 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/27 | 36,150 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/28 | 38,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 2,480 | ||||||||||||
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