Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/10 | 2,258 | 05/01/2022 | XVFC/2021-22/P/16 | 19,981 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/11 | 3,457 | 05/01/2022 | XVFC/2021-22/P/17 | 19,889 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/12 | 38,023 | 17/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/13 | 2,602 | 17/01/2022 | 5THSFC/2021-22/P/14 | 14,650 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 38,023 | 17/01/2022 | 5THSFC/2021-22/P/15 | 4,850 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 99,812 | 23/01/2022 | XVFC/2021-22/P/18 | 25,853 | |||||||||
23/01/2022 | XVFC/2021-22/P/19 | 28,088 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/21 | 28,020 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/22 | 210,648 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | ||||||||||||
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