Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/7 | 171,161 | 08/01/2022 | XVFC/2021-22/P/12 | 2,567 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 65,203 | 19/01/2022 | 5THSFC/2021-22/P/18 | 78,055 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 65,203 | 19/01/2022 | XVFC/2021-22/P/13 | 147,684 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 65,203 | 19/01/2022 | XVFC/2021-22/P/14 | 23,108 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/5 | 65,203 | 25/01/2022 | 5THSFC/2021-22/P/19 | 29,780 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 65,203 | 27/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/7 | 2,895 | 28/01/2022 | XVFC/2021-22/P/15 | 106,760 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 5,928 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 65,203 | ||||||||||||
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