Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 441,328 | 24/01/2022 | 5THSFC/2021-22/P/30 | 44,328 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/3 | 20,904 | 24/01/2022 | 5THSFC/2021-22/P/31 | 45,620 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 365,425 | 24/01/2022 | 5THSFC/2021-22/P/32 | 131,604 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/33 | 16,576 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/34 | 11,636 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/10 | 131,118 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/11 | 131,118 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 89,957 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 82,903 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 59,280 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/5 | 50,509 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/6 | 52,371 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/7 | 147,947 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 14,208 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/9 | 17,924 | ||||||||||||
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