Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/16 | 43,923 | 03/01/2022 | 5THSFC/2021-22/P/23 | 44,395 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 115,300 | 03/01/2022 | 5THSFC/2021-22/P/24 | 22,451 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/17 | 39,291 | 04/01/2022 | XVFC/2021-22/P/24 | 3,138 | |||||||||
15/01/2022 | XVFC/2021-22/P/25 | 1,153 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/26 | 1,730 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/27 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 58,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 15,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/25 | 11,436 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/30 | 43,264 | ||||||||||||
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