Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 214,822 | 14/01/2022 | 5THSFC/2021-22/P/10 | 36,731 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/1 | 7,548 | 14/01/2022 | 5THSFC/2021-22/P/11 | 118,436 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 13,950 | 14/01/2022 | 5THSFC/2021-22/P/6 | 11,742 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/3 | 6,732 | 14/01/2022 | 5THSFC/2021-22/P/7 | 11,221 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 1,836 | 14/01/2022 | 5THSFC/2021-22/P/8 | 36,252 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 3,600 | 14/01/2022 | 5THSFC/2021-22/P/9 | 38,868 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 2,040 | 19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/13 | 9,516 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/14 | 34,962 | ||||||||||||
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