Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 171,202 | 13/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 13,300 | 19/01/2022 | 5THSFC/2021-22/P/10 | 112,852 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 13,300 | 19/01/2022 | 5THSFC/2021-22/P/11 | 75,232 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 13,300 | 29/01/2022 | 5THSFC/2021-22/P/12 | 57,280 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 4,080 | 29/01/2022 | XVFC/2021-22/P/13 | 54,550 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/10 | 13,300 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 4,080 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/12 | 13,300 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 13,300 | ||||||||||||
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