Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 50,000 | 10/01/2022 | 5THSFC/2021-22/P/31 | 31,850 | |||||||||
19/01/2022 | XVFC/2021-22/R/13 | 188,318 | 20/01/2022 | 5THSFC/2021-22/P/32 | 21,640 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/9 | 120,000 | 29/01/2022 | 5THSFC/2021-22/P/33 | 19,904 | |||||||||
29/01/2022 | 5THSFC/2021-22/P/34 | 35,668 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/35 | 35,609 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/36 | 15,383 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/37 | 24,680 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/48 | 35,248 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/49 | 63,826 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/50 | 17,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/51 | 33,680 | ||||||||||||
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