Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 188,438 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 71,785 | 12/01/2022 | XVFC/2021-22/P/7 | 4,711 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/20 | 47,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/21 | 37,900 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/22 | 79,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 80,856 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 49,897 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/9 | 10,191 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/23 | 7,333 | ||||||||||||
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