Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/9 | 376,466 | 12/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 143,414 | 12/01/2022 | 5THSFC/2021-22/P/50 | 50,450 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 128,289 | 12/01/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/52 | 8,600 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/53 | 32,726 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/31 | 18,240 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/54 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/55 | 115,280 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/56 | 6,000 | ||||||||||||
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