Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 286,611 | 10/01/2022 | 5THSFC/2021-22/P/50 | 12,150 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/51 | 11,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/52 | 12,150 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/53 | 9,100 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/54 | 9,100 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/55 | 9,450 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/56 | 3,500 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/57 | 6,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/58 | 14,350 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/59 | 5,500 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/6 | 7,350 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/60 | 9,450 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/61 | 9,450 | ||||||||||||
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