Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 105,482 | 18/01/2022 | 5THSFC/2021-22/P/7 | 21,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 12,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/9 | 890 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/14 | 1,055 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 22,437 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 32,156 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/17 | 17,540 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 8,680 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/19 | 8,680 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/20 | 8,680 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/21 | 8,680 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 22,799 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 15,470 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 15,470 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 15,470 | ||||||||||||
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