Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/8 | 598,923 | 09/01/2022 | 5THSFC/2021-22/P/36 | 58,762 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 495,000 | 09/01/2022 | 5THSFC/2021-22/P/37 | 14,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/39 | 56,130 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/72 | 263,809 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/73 | 247,134 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/74 | 40,930 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/75 | 40,023 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/77 | 188,217 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/78 | 39,706 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/79 | 138,403 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/80 | 8,000 | ||||||||||||
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