Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/7 | 445,604 | 11/01/2022 | 5THSFC/2021-22/P/26 | 24,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 156,949 | 20/01/2022 | 5THSFC/2021-22/P/27 | 38,733 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 35,012 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/22 | 67,828 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/23 | 41,288 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/29 | 70,603 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 98,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 11,140 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/30 | 61,284 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 55,252 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 5,100 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/33 | 20,173 | ||||||||||||
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