Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 45,894 | 04/01/2022 | XVFC/2021-22/P/5 | 89,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 45,894 | 06/01/2022 | XVFC/2021-22/P/10 | 80,632 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 53,447 | 06/01/2022 | XVFC/2021-22/P/6 | 8,925 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 120,474 | 06/01/2022 | XVFC/2021-22/P/7 | 53,447 | |||||||||
06/01/2022 | XVFC/2021-22/P/8 | 18,704 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/9 | 5,236 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 81,007 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 9,660 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 24,770 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 36,429 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/14 | 19,155 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 40,800 | ||||||||||||
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