Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/13 | 140,689 | 09/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/9 | 369,312 | 11/01/2022 | XVFC/2021-22/P/45 | 7,140 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 125,851 | 13/01/2022 | 5THSFC/2021-22/P/30 | 20,768 | |||||||||
17/01/2022 | XVFC/2021-22/P/49 | 8,024 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/50 | 6,053 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/51 | 37,000 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/52 | 59,990 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 3,658 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 1,600 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/33 | 1,600 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/34 | 3,570 | ||||||||||||
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