Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | 5THSFC/2021-22/R/9 | 56,294 | 10/01/2022 | 5THSFC/2021-22/P/30 | 10,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 147,773 | 10/01/2022 | 5THSFC/2021-22/P/31 | 24,500 | |||||||||
10/01/2022 | XVFC/2021-22/P/33 | 48,900 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/34 | 48,900 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/35 | 48,900 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/36 | 48,900 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/37 | 21,943 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/38 | 21,199 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/39 | 29,209 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/40 | 19,260 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/41 | 5,610 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/42 | 14,476 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/43 | 1,785 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/44 | 11,475 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/45 | 18,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/46 | 1,478 | ||||||||||||
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