Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | XVFC/2021-22/R/8 | 2,856 | 08/01/2022 | 5THSFC/2021-22/P/20 | 58,995 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 392,768 | 08/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 133,844 | 08/01/2022 | XVFC/2021-22/P/29 | 77,206 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 149,624 | 08/01/2022 | XVFC/2021-22/P/30 | 26,404 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 13,602 | 08/01/2022 | XVFC/2021-22/P/31 | 3,928 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/17 | 4,247 | 23/01/2022 | 5THSFC/2021-22/P/22 | 37,750 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 9,883 | 27/01/2022 | XVFC/2021-22/P/32 | 282,571 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 17.7 | ||||||||||||
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