Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 245,984 | 05/01/2022 | 5THSFC/2021-22/P/27 | 18,100 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/5 | 93,707 | 05/01/2022 | 5THSFC/2021-22/P/28 | 18,130 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/29 | 8,950 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/30 | 8,950 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/31 | 1,095 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/32 | 12,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/33 | 21,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/37 | 6,150 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/38 | 34,045 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/39 | 19,787 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 84,033 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 5,935 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 5,935 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 5,935 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/44 | 5,935 | ||||||||||||
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