Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/4 | 357,938 | 12/01/2022 | 5THSFC/2021-22/P/36 | 84,730 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/37 | 32,300 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 26,264 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/39 | 3,400 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/37 | 11,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/38 | 38,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/39 | 3,570 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/40 | 61,600 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/41 | 31,822 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/42 | 5,950 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/43 | 61,728 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 31,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 84,576 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/46 | 40,000 | ||||||||||||
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