Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 199,000 | 14/01/2022 | 5THSFC/2021-22/P/23 | 31,808 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/2 | 237,602 | 14/01/2022 | 5THSFC/2021-22/P/24 | 350 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/25 | 31,690 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/26 | 31,690 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 31,690 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/28 | 31,690 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/29 | 150 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/30 | 150 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/31 | 150 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/32 | 150 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/6 | 1,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/33 | 19,824 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/34 | 2,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/35 | 25,960 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/36 | 2,600 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/37 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/38 | 21,000 | ||||||||||||
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