Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/3 | 174,542 | 07/01/2022 | 5THSFC/2021-22/P/18 | 118,720 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/10 | 2,700 | 07/01/2022 | 5THSFC/2021-22/P/19 | 40,878 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/11 | 5,250 | 11/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/12 | 5,250 | 25/01/2022 | 5THSFC/2021-22/P/23 | 25,116 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/13 | 2,480 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/14 | 2,790 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/15 | 1,428 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/16 | 833 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/17 | 5,250 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 5,250 | ||||||||||||
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