Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 87,367 | 03/01/2022 | XVFC/2021-22/P/16 | 5,734 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 87,367 | 14/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 229,340 | 18/01/2022 | XVFC/2021-22/P/17 | 101,310 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 26,485 | 27/01/2022 | XVFC/2021-22/P/18 | 29,814 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 26,485 | 27/01/2022 | XVFC/2021-22/P/19 | 65,187 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 7,285 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/7 | 26,485 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/8 | 7,285 | ||||||||||||
19/01/2022 | XVFC/2021-22/R/9 | 7,285 | ||||||||||||
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