Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 8,238 | 09/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 197,369 | 23/01/2022 | XVFC/2021-22/P/38 | 24,331.97 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 518,099 | 23/01/2022 | XVFC/2021-22/P/39 | 20,738.55 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 3,060 | 23/01/2022 | XVFC/2021-22/P/40 | 71,623.64 | |||||||||
23/01/2022 | XVFC/2021-22/P/41 | 25,416 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/42 | 54,610 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/43 | 54,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/44 | 31,270 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 59,610 | ||||||||||||
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