Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | XVFC/2021-22/R/6 | 207,701 | 02/01/2022 | 5THSFC/2021-22/P/19 | 58,731 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/17 | 70,779 | 02/01/2022 | 5THSFC/2021-22/P/20 | 94,056 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/21 | 41,075 | ||||||||||||
02/01/2022 | 5THSFC/2021-22/P/22 | 300,118 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 59,850 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/5 | 239,950 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
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