Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 658,742 | 12/01/2022 | 5THSFC/2021-22/P/14 | 179,503 | |||||||||
16/01/2022 | XVFC/2021-22/R/5 | 279,233 | 12/01/2022 | 5THSFC/2021-22/P/15 | 133,980 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/5 | 612 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 119,697 | 12/01/2022 | XVFC/2021-22/P/19 | 64,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 1,224 | 12/01/2022 | XVFC/2021-22/P/20 | 18,710 | |||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 9,450 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 156,355 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/21 | 87,579 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/22 | 300 | ||||||||||||
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