Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/5 | 232,889 | 05/01/2022 | 5THSFC/2021-22/P/21 | 66,257 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/22 | 15,660 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/23 | 37,944 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/27 | 42,171 | ||||||||||||
05/01/2022 | XVFC/2021-22/P/28 | 1,020 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/25 | 17,842 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 12,444 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/27 | 24,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 82,000 | ||||||||||||
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