Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 320,910 | 10/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/1 | 658,985 | 10/01/2022 | 5THSFC/2021-22/P/2 | 59,518 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/3 | 21,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/4 | 97,500 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/5 | 19,732 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/6 | 19,848 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/7 | 19,958 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/8 | 21,840 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/10 | 133,104 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 28,592 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/12 | 33,649 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/13 | 178,416 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/9 | 44,985 | ||||||||||||
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