Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 720,156 | 17/01/2022 | 5THSFC/2021-22/P/33 | 60,255 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 274,342 | 17/01/2022 | 5THSFC/2021-22/P/34 | 60,384 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 165,974 | 17/01/2022 | 5THSFC/2021-22/P/35 | 58,674 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 245,409 | 17/01/2022 | 5THSFC/2021-22/P/36 | 38,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 274,342 | 21/01/2022 | XVFC/2021-22/P/15 | 230,440 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 274,342 | 24/01/2022 | 5THSFC/2021-22/P/37 | 11,950 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/8 | 274,342 | 24/01/2022 | 5THSFC/2021-22/P/38 | 940 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 274,342 | 24/01/2022 | 5THSFC/2021-22/P/39 | 1,480 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 60,476 | 24/01/2022 | 5THSFC/2021-22/P/40 | 3,360 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/41 | 2,820 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/42 | 15,860 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
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