Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 97,568 | 07/01/2022 | 5THSFC/2021-22/P/4 | 13,236 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/5 | 3,672 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/6 | 16,908 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/7 | 16,908 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/8 | 16,908 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/10 | 2,795 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/4 | 2,440 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/5 | 42,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/6 | 42,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/7 | 250,940 | ||||||||||||
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