Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/5 | 652,302 | 05/01/2022 | XVFC/2021-22/P/18 | 2,833 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 652,301 | 12/01/2022 | 5THSFC/2021-22/P/16 | 111,579 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/6 | 65,235 | 15/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/8 | 283,264 | 19/01/2022 | 5THSFC/2021-22/P/18 | 65,992 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 2,040 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 5,600 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/12 | 34,472 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 2,856 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 4,000 | ||||||||||||
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