Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 4THSFC/2021-22/R/7 | 49,052 | 08/01/2022 | 4THSFC/2021-22/P/15 | 49,052 | |||||||||
09/01/2022 | XVFC/2021-22/R/2 | 329,604 | 08/01/2022 | XVFC/2021-22/P/7 | 199,665 | |||||||||
27/01/2022 | XVFC/2021-22/R/3 | 329,604 | 30/01/2022 | XVFC/2021-22/P/10 | 131,306 | |||||||||
27/01/2022 | XVFC/2021-22/R/4 | 494,406 | 30/01/2022 | XVFC/2021-22/P/11 | 165,926 | |||||||||
30/01/2022 | XVFC/2021-22/P/12 | 151,726 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 313,036 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 85,080 | ||||||||||||
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