Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | XVFC/2021-22/R/3 | 146,756 | 12/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/10 | 14,160 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/2 | 23,029 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/3 | 13,988 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 23,029 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/5 | 13,988 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/6 | 33,099 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 1,850 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/8 | 19,540 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 19,328 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 31,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/12 | 17,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/13 | 118,000 | ||||||||||||
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