Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 196,039 | 01/01/2022 | 5THSFC/2021-22/P/23 | 31,828 | |||||||||
01/01/2022 | 5THSFC/2021-22/P/24 | 16,524 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/25 | 30,328 | ||||||||||||
01/01/2022 | 5THSFC/2021-22/P/26 | 28,216 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/5 | 116,601 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/6 | 70,274 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/7 | 28,914 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/8 | 20,510 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/10 | 22,873 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/9 | 20,125 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 3,396 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 31,450 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 87,846 | ||||||||||||
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