Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/3 | 85,474 | 04/01/2022 | XVFC/2021-22/P/10 | 150,495 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 19,800 | 04/01/2022 | XVFC/2021-22/P/11 | 44,440 | |||||||||
12/01/2022 | XVFC/2021-22/R/7 | 124,347 | 05/01/2022 | 5THSFC/2021-22/P/13 | 35,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 180,500 | 09/01/2022 | 5THSFC/2021-22/P/14 | 19,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 19,500 | 09/01/2022 | 5THSFC/2021-22/P/15 | 19,500 | |||||||||
31/01/2022 | XVFC/2021-22/R/8 | 99,999 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 14,829 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 18,255 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/19 | 14,829 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/20 | 18,255 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/21 | 14,829 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 18,255 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 19,800 | ||||||||||||
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