Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/02/2022 | 5THSFC/2021-22/R/4 | 79,035 | 03/02/2022 | XVFC/2021-22/P/22 | 50,984 | |||||||||
03/02/2022 | XVFC/2021-22/P/23 | 11,556 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/24 | 85,160 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/25 | 18,780 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/26 | 71,000 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/27 | 16,500 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/28 | 71,850 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/29 | 38,222 | ||||||||||||
03/02/2022 | XVFC/2021-22/P/30 | 24,960 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/23 | 38,609 | ||||||||||||
08/02/2022 | 5THSFC/2021-22/P/24 | 43,956 | ||||||||||||
10/02/2022 | 5THSFC/2021-22/P/25 | 1,500 | ||||||||||||
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