Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 50,000 | 04/01/2022 | XVFC/2021-22/P/10 | 200 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 149,241 | 04/01/2022 | XVFC/2021-22/P/11 | 38,976 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 26,701 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 200 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 9,697 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 13,072 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 200 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/8 | 34,271 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/9 | 48,321 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/36 | 10,350 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/37 | 10,404 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/38 | 7,200 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/39 | 7,344 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/40 | 2,700 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/41 | 3,060 | ||||||||||||
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