Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/4 | 251,023 | 04/01/2022 | 5THSFC/2021-22/P/34 | 6,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/35 | 14,000 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/25 | 3,252 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/36 | 252,924 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/37 | 52,157 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/38 | 74,856 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/39 | 108,177 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/40 | 35,880 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/41 | 17,500 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 3,023 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 146,640 | ||||||||||||
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