Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 247,561 | 05/01/2022 | XVFC/2021-22/P/23 | 94,400 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 349,383 | 05/01/2022 | XVFC/2021-22/P/24 | 37,760 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/35 | 72,211 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/29 | 50,652 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/30 | 39,844 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 89,680 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/32 | 51,565 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/37 | 15,500 | ||||||||||||
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