Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/3 | 342,136 | 08/01/2022 | 5THSFC/2021-22/P/27 | 37,334 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/28 | 30,645 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/29 | 25,373 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/30 | 22,668 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/4 | 48,260 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 13,820 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/6 | 25,160 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/7 | 15,150 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/9 | 17,004 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 127,108 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 90,523 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 269,571 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 20,041 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 57,810 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 86,700 | ||||||||||||
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