Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/10 | 11,321 | 02/01/2022 | XVFC/2021-22/P/28 | 7,120 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/6 | 89,133 | 08/01/2022 | 5THSFC/2021-22/P/26 | 12,251 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 19,522 | 08/01/2022 | 5THSFC/2021-22/P/27 | 153,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/8 | 8,103 | 11/01/2022 | 5THSFC/2021-22/P/28 | 24,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/9 | 89,133 | 11/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 233,978 | 21/01/2022 | 5THSFC/2021-22/P/30 | 20,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 19,522 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 140,640 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/30 | 74,100 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/31 | 95,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/32 | 5,923 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/33 | 24,956 | ||||||||||||
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