Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/10 | 222,596 | 05/01/2022 | 5THSFC/2021-22/P/22 | 125,356 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/9 | 13,884 | 05/01/2022 | 5THSFC/2021-22/P/23 | 14,216 | |||||||||
25/01/2022 | XVFC/2021-22/R/11 | 19,152 | 24/01/2022 | 5THSFC/2021-22/P/24 | 47,747 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/26 | 13,884 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/27 | 38,369 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/17 | 27,571 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/18 | 31,142 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 56,633 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/20 | 19,152 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/28 | 13,884 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/21 | 19,152 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 6,000 | ||||||||||||
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