Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 298,739 | 02/01/2022 | 5THSFC/2021-22/P/67 | 48,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/27 | 113,804 | 24/01/2022 | 5THSFC/2021-22/P/68 | 24,500 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/69 | 15,750 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/70 | 40,320 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/71 | 6,720 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/72 | 14,748 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/16 | 40,320 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 70,650 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/73 | 89,206 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 91,980 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 50,960 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 108,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/74 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/75 | 59,640 | ||||||||||||
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