Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/4 | 198,491 | 02/01/2022 | 5THSFC/2021-22/P/14 | 19,686 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 02/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 67,640 | 02/01/2022 | XVFC/2021-22/P/31 | 1,985 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 75,615 | 09/01/2022 | 5THSFC/2021-22/P/16 | 58,995 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/14 | 2,010 | 09/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/15 | 6,874 | 30/01/2022 | XVFC/2021-22/P/32 | 43,905 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/16 | 5,161 | 30/01/2022 | XVFC/2021-22/P/33 | 42,358 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 839 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/5 | 2,493 | ||||||||||||
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