Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 247,895 | 22/01/2022 | 5THSFC/2021-22/P/31 | 35,865 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 22,561 | 22/01/2022 | 5THSFC/2021-22/P/32 | 37,989 | |||||||||
23/01/2022 | XVFC/2021-22/R/5 | 54,538 | 22/01/2022 | 5THSFC/2021-22/P/33 | 22,561 | |||||||||
22/01/2022 | 5THSFC/2021-22/P/34 | 30,320 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/35 | 5,250 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/36 | 4,830 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/2 | 67,880 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/3 | 54,538 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/4 | 25,072 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/37 | 247,500 | ||||||||||||
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