Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 78,932 | 05/01/2022 | XVFC/2021-22/P/17 | 47,959 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 11,000 | 05/01/2022 | XVFC/2021-22/P/18 | 4,698 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 36,959 | 06/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/9 | 14,705 | 06/01/2022 | 5THSFC/2021-22/P/15 | 78,932 | |||||||||
09/01/2022 | XVFC/2021-22/R/10 | 187,910 | 06/01/2022 | XVFC/2021-22/P/19 | 19,705 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 58,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/20 | 47,959 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/21 | 14,705 | ||||||||||||
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