Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/6 | 70,558 | 13/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 1,896 | 19/01/2022 | 5THSFC/2021-22/P/24 | 278,556 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/7 | 70,558 | 22/01/2022 | XVFC/2021-22/P/4 | 16,699 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 70,558 | 22/01/2022 | XVFC/2021-22/P/5 | 29,634 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 70,558 | 22/01/2022 | XVFC/2021-22/P/6 | 31,282 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 197,187 | ||||||||||||
27/01/2022 | XVFC/2021-22/R/6 | 29,634 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 75,118 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 67,196 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 75,118 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/R/14 | 63,372 | ||||||||||||
31/01/2022 | XVFC/2021-22/R/7 | 17,698 | ||||||||||||
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