Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/6 | 108,381 | 03/01/2022 | XVFC/2021-22/P/31 | 2,710 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/15 | 41,288 | 05/01/2022 | XVFC/2021-22/P/32 | 22,090 | |||||||||
30/01/2022 | XVFC/2021-22/R/7 | 2,880 | 11/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/29 | 1,475 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/30 | 2,400 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/32 | 6,400 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/33 | 59,850 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/33 | 45,482 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/34 | 6,930 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/35 | 34,828 | ||||||||||||
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