Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/6 | 375,387 | 04/01/2022 | 5THSFC/2021-22/P/33 | 8,568 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/34 | 2,856 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/35 | 19,239 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/36 | 19,368 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 3,754 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/38 | 23,944 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/39 | 15,816 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 174,996 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 7,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 5,631 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 2,400 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/30 | 3,000 | ||||||||||||
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