Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 233,464 | 02/01/2022 | 5THSFC/2021-22/P/6 | 60,180 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 5,983 | 02/01/2022 | 5THSFC/2021-22/P/7 | 59,800 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 88,938 | 13/01/2022 | 5THSFC/2021-22/P/8 | 3,909 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 79,558 | 13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 88,938 | 13/01/2022 | XVFC/2021-22/P/17 | 360,810 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 88,938 | 13/01/2022 | XVFC/2021-22/P/18 | 331,335 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 4,354 | 28/01/2022 | 5THSFC/2021-22/P/10 | 468,273 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 88,938 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 88,938 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 8,085 | ||||||||||||
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