Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/1 | 27,878 | 12/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 73,179 | 12/01/2022 | 5THSFC/2021-22/P/4 | 2,798 | |||||||||
12/01/2022 | XVFC/2021-22/P/7 | 732 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 1,098 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 27,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/10 | 40,799 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 5,712 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 5,712 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/13 | 5,712 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/14 | 5,712 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 5,712 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 1,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 3,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 10,640 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 10,640 | ||||||||||||
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