Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/3 | 150,605 | 16/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 24/01/2022 | 5THSFC/2021-22/P/12 | 20,859 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/6 | 2,856 | 24/01/2022 | 5THSFC/2021-22/P/13 | 11,352 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 2,856 | 24/01/2022 | 5THSFC/2021-22/P/14 | 6,982 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 6,982 | 24/01/2022 | 5THSFC/2021-22/P/15 | 6,720 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/16 | 6,720 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/17 | 6,720 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/18 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/19 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/20 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/21 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 2,856 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 38,697 | ||||||||||||
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