Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/8 | 107,530 | 22/01/2022 | 5THSFC/2021-22/P/5 | 72,405 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/5 | 26,254 | 22/01/2022 | 5THSFC/2021-22/P/6 | 26,254 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/6 | 72,405 | 24/01/2022 | 5THSFC/2021-22/P/7 | 72,405 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/7 | 72,405 | 24/01/2022 | 5THSFC/2021-22/P/8 | 26,254 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/8 | 26,254 | 27/01/2022 | 5THSFC/2021-22/P/10 | 26,254 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 72,405 | 27/01/2022 | 5THSFC/2021-22/P/9 | 72,405 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 26,254 | 31/01/2022 | 5THSFC/2021-22/P/11 | 72,405 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 26,254 | ||||||||||||
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