Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/24 | 438,042 | 20/01/2022 | 5THSFC/2021-22/P/50 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/22 | 6,000 | 25/01/2022 | XVFC/2021-22/P/45 | 35,568 | |||||||||
28/01/2022 | XVFC/2021-22/R/25 | 4,000 | 25/01/2022 | XVFC/2021-22/P/46 | 7,790 | |||||||||
25/01/2022 | XVFC/2021-22/P/47 | 34,972 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/51 | 70,350 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/52 | 53,114 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/53 | 42,150 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/48 | 26,722 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/49 | 77,880 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/50 | 55,814 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 40,171 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/52 | 7,980 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/53 | 36,996 | ||||||||||||
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