Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | XVFC/2021-22/R/5 | 385,289 | 08/01/2022 | 5THSFC/2021-22/P/11 | 19,208 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/5 | 58,760 | 08/01/2022 | 5THSFC/2021-22/P/12 | 19,208 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 131,296 | 11/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 146,241 | 24/01/2022 | 5THSFC/2021-22/P/14 | 58,760 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 1,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/25 | 184,332 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/26 | 10,368 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/27 | 58,760 | ||||||||||||
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