Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/5 | 227,628 | 13/01/2022 | 5THSFC/2021-22/P/10 | 3,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 278,876 | 17/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 3,060 | 19/01/2022 | XVFC/2021-22/P/19 | 60,104 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 2,040 | 29/01/2022 | 5THSFC/2021-22/P/12 | 86,895 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 3,060 | 29/01/2022 | 5THSFC/2021-22/P/13 | 265,333 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 28,540 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 3,454 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 204,930 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/23 | 30,564 | ||||||||||||
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