Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 309,003 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 15,000 | 13/01/2022 | 5THSFC/2021-22/P/17 | 61,920 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 7,612 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 127,369 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 99,959 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/21 | 42,264 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 18,257 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 237,588 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/24 | 35,928 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/25 | 61,484 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/26 | 157,876 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/27 | 55,550 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/28 | 47,896 | ||||||||||||
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