Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 252,425 | 02/01/2022 | XVFC/2021-22/P/12 | 308,620 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/2 | 260,000 | 02/01/2022 | XVFC/2021-22/P/14 | 48,114 | |||||||||
30/01/2022 | XVFC/2021-22/R/5 | 55,692 | 20/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 99,450 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/33 | 132,570 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/34 | 143,074 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 58,218 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/15 | 226,737 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/16 | 55,692 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/17 | 29,610 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/18 | 37,800 | ||||||||||||
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