Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/11 | 254,762 | 02/01/2022 | XVFC/2021-22/P/12 | 52,600 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/11 | 86,816 | 06/01/2022 | 5THSFC/2021-22/P/20 | 21,500 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/12 | 1,224 | 11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/22 | 35,897 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/13 | 2,100 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/23 | 76,914 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/24 | 471,371 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 6,998 | ||||||||||||
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