Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/5 | 303,818 | 07/01/2022 | 5THSFC/2021-22/P/25 | 35,237 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/26 | 16,537 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/27 | 37,332 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/28 | 15,990 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 210,588 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/27 | 60,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 19,740 | ||||||||||||
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