Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/2 | 7,656 | 16/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/61 | 6,000 | 19/01/2022 | XVFC/2021-22/P/18 | 6,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/62 | 4,896 | 19/01/2022 | XVFC/2021-22/P/19 | 213,523 | |||||||||
20/01/2022 | XVFC/2021-22/R/63 | 88,673 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/64 | 4,896 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/65 | 4,896 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/66 | 4,896 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/67 | 74,966 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/68 | 4,896 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/69 | 4,284 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/70 | 10,560 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/71 | 10,560 | ||||||||||||
20/01/2022 | XVFC/2021-22/R/72 | 82,503 | ||||||||||||
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