Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 100,000 | 03/01/2022 | 5THSFC/2021-22/P/10 | 48,442 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 133,256 | 04/01/2022 | XVFC/2021-22/P/9 | 145,415 | |||||||||
05/01/2022 | XVFC/2021-22/P/10 | 206,164 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/11 | 42,417 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/11 | 96,986 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 13,470 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/13 | 96,526 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/14 | 54,304 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/15 | 23,479 | ||||||||||||
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