Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/5 | 357,639 | 09/01/2022 | 5THSFC/2021-22/P/15 | 197,380 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/16 | 196,875 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/17 | 196,463 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 50,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/23 | 195,759 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 194,314 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/25 | 199,022 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 50,096 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 48,480 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 50,096 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/26 | 50,096 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/27 | 48,480 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/28 | 50,096 | ||||||||||||
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