Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | XVFC/2021-22/R/7 | 562,212 | 02/01/2022 | XVFC/2021-22/P/29 | 38,688 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 214,174 | 11/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 214,174 | 13/01/2022 | XVFC/2021-22/P/30 | 6,400 | |||||||||
13/01/2022 | XVFC/2021-22/P/31 | 24,225 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 56,108 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 44,780 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/27 | 26,316 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 142,285 | ||||||||||||
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