Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/3 | 161,187 | 05/01/2022 | 5THSFC/2021-22/P/13 | 31,436 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 31,456 | 05/01/2022 | 5THSFC/2021-22/P/14 | 31,021 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/9 | 31,536 | 05/01/2022 | 5THSFC/2021-22/P/15 | 31,546 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/16 | 17,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 19,870 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/18 | 19,475 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/19 | 3,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 31,536 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 31,536 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 4,030 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/24 | 31,456 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/25 | 31,536 | ||||||||||||
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