Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | XVFC/2021-22/R/10 | 169,355 | 02/01/2022 | 5THSFC/2021-22/P/16 | 23,250 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 57,711 | 02/01/2022 | 5THSFC/2021-22/P/17 | 94,740 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/15 | 94,740 | 02/01/2022 | 5THSFC/2021-22/P/18 | 85,113 | |||||||||
02/01/2022 | XVFC/2021-22/P/16 | 4,234 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/17 | 15,700 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/18 | 3,180 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/19 | 85,898 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 17.7 | ||||||||||||
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