Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/9 | 662,314 | 07/01/2022 | 5THSFC/2021-22/P/16 | 194,530 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 225,690 | 07/01/2022 | 5THSFC/2021-22/P/17 | 19,580 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/18 | 34,250 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 41,511 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 41,511 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/21 | 41,971 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/25 | 58,465 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/26 | 27,524 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/27 | 27,524 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 59,550 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 195,958 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/25 | 45,145 | ||||||||||||
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