Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/3 | 150,053 | 02/01/2022 | XVFC/2021-22/P/11 | 78,795 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 58,327 | 16/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/11 | 58,327 | 16/01/2022 | 5THSFC/2021-22/P/18 | 58,327 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/12 | 58,327 | 23/01/2022 | 5THSFC/2021-22/P/19 | 58,327 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/20 | 58,327 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 58,397 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/12 | 39,397 | ||||||||||||
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