Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | XVFC/2021-22/R/5 | 164,083 | 08/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/10 | 5,682 | 09/01/2022 | XVFC/2021-22/P/16 | 22,325 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 11,006 | 09/01/2022 | XVFC/2021-22/P/17 | 24,743 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/8 | 62,507 | 09/01/2022 | XVFC/2021-22/P/18 | 8,300 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/9 | 62,507 | 24/01/2022 | XVFC/2021-22/P/19 | 9,720 | |||||||||
24/01/2022 | XVFC/2021-22/P/20 | 77,045 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/21 | 22,060 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 62,550 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/35 | 44,129 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 7,483 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/24 | 9,588 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 9,588 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 7,483 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
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