Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | XVFC/2021-22/R/4 | 332,245 | 03/01/2022 | 5THSFC/2021-22/P/36 | 95,632 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/37 | 10,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/38 | 15,400 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/40 | 235,106 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/41 | 212,028 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/42 | 24,600 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/43 | 4,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 248,824 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 247,280 | ||||||||||||
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