Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 80,453 | 03/01/2022 | 5THSFC/2021-22/P/32 | 9,045 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 211,192 | 03/01/2022 | 5THSFC/2021-22/P/33 | 33,740 | |||||||||
03/01/2022 | XVFC/2021-22/P/34 | 28,280 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/34 | 14,950 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/35 | 14,950 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/35 | 19,130 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/37 | 15,360 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/36 | 53,038 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/37 | 71,880 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/38 | 19,430 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/39 | 35,175 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/40 | 24,240 | ||||||||||||
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