Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/9 | 302,924 | 11/01/2022 | 5THSFC/2021-22/P/37 | 4,200 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 103,228 | 11/01/2022 | 5THSFC/2021-22/P/38 | 5,300 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/40 | 27,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/41 | 15,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/61 | 11,976 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/62 | 12,816 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/63 | 5,904 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/42 | 19,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/43 | 18,400 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 17,464 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/45 | 19,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/46 | 6,120 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/64 | 24,953 | ||||||||||||
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