Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/29 | 3,500 | |||||||||
15/01/2022 | XVFC/2021-22/R/12 | 213,995 | 09/01/2022 | 5THSFC/2021-22/P/30 | 3,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/34 | 21,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/35 | 8,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/36 | 16,430 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/37 | 3,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 8,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/39 | 3,234 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/40 | 25,080 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/41 | 3,650 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/42 | 92,102 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/43 | 150,055 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/44 | 40,235 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/53 | 99,120 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/54 | 49,560 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/55 | 65,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/56 | 32,320 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/57 | 28,505 | ||||||||||||
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