Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/19 | 210,729 | 05/01/2022 | 5THSFC/2021-22/P/20 | 78,705 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 80,277 | 05/01/2022 | XVFC/2021-22/P/14 | 48,092 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 21,464 | 06/01/2022 | 5THSFC/2021-22/P/21 | 21,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/13 | 7,298 | 12/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/14 | 10,929 | 29/01/2022 | XVFC/2021-22/P/15 | 120,984 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 17,500 | ||||||||||||
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