Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 225,022 | 12/01/2022 | 5THSFC/2021-22/P/14 | 3,300 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/4 | 528,025.34 | 12/01/2022 | 5THSFC/2021-22/P/15 | 16,520 | |||||||||
13/01/2022 | XVFC/2021-22/P/15 | 5,625 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/16 | 87,329 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/17 | 83,568 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 30,313 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/20 | 22,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/16 | 73,702 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/17 | 85,598 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/18 | 51,336 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/19 | 17,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/20 | 25,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 20,000 | ||||||||||||
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