Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 340,625 | 04/01/2022 | 5THSFC/2021-22/P/10 | 24,564 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/11 | 24,564 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/9 | 24,564 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/12 | 30,115 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/13 | 30,765 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 30,115 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 30,765 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 71,451 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 32,634 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 23,049 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 15,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 8,515 | ||||||||||||
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