Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/5 | 258,492 | 12/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 98,472 | 22/01/2022 | 5THSFC/2021-22/P/10 | 37,738 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 98,472 | 22/01/2022 | 5THSFC/2021-22/P/11 | 92,452 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 98,472 | 22/01/2022 | 5THSFC/2021-22/P/12 | 143,802 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 98,472 | 22/01/2022 | 5THSFC/2021-22/P/13 | 38,282 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/8 | 98,472 | 22/01/2022 | XVFC/2021-22/P/22 | 289,257 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/9 | 46,098 | 22/01/2022 | XVFC/2021-22/P/23 | 160,760 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/10 | 20,713 | 22/01/2022 | XVFC/2021-22/P/24 | 217,542 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 47,005 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/7 | 24,611 | ||||||||||||
23/01/2022 | XVFC/2021-22/R/8 | 96,571 | ||||||||||||
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