Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/4 | 169,238 | 10/01/2022 | 5THSFC/2021-22/P/23 | 5,640 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/24 | 5,640 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/25 | 5,640 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/26 | 408 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/27 | 816 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/28 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/29 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/30 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/31 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/32 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/33 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/34 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/35 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/37 | 2,856 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/38 | 2,856 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
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