Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/16 | 48,610 | 07/01/2022 | 5THSFC/2021-22/P/37 | 3,500 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 193,290 | 07/01/2022 | 5THSFC/2021-22/P/38 | 5,240 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 127,604 | 07/01/2022 | 5THSFC/2021-22/P/39 | 23,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 43,484 | 07/01/2022 | XVFC/2021-22/P/27 | 75,129 | |||||||||
07/01/2022 | XVFC/2021-22/P/28 | 4,200 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/29 | 37,800 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/30 | 10,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/31 | 90,270 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/32 | 35,951 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/33 | 66,500 | ||||||||||||
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