Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/6 | 399,608 | 09/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 302,000 | 09/01/2022 | XVFC/2021-22/P/34 | 15,700 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 305,000 | 11/01/2022 | 5THSFC/2021-22/P/25 | 62,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/26 | 840 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/27 | 54,600 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 69,750 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/29 | 55,296 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/30 | 65,708 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/31 | 93,971 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/32 | 89,680 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/33 | 88,604 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/34 | 48,943 | ||||||||||||
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