Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 19,950 | 13/01/2022 | 5THSFC/2021-22/P/25 | 19,950 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 747,924 | 13/01/2022 | XVFC/2021-22/P/30 | 70,950 | |||||||||
13/01/2022 | XVFC/2021-22/P/31 | 38,398 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 101,928 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 79,268 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/34 | 103,674 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/35 | 39,412 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/36 | 9,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 95,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/39 | 3,000 | ||||||||||||
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