Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 42,655 | 02/01/2022 | 5THSFC/2021-22/P/15 | 10,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/3 | 111,970 | 02/01/2022 | XVFC/2021-22/P/7 | 11,800 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/16 | 14,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 38,156 | 10/01/2022 | XVFC/2021-22/P/8 | 18,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | |||||||||
21/01/2022 | XVFC/2021-22/P/10 | 1,680 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/11 | 58,500 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/9 | 1,120 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 40,649 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 39,162 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/14 | 43,570 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/15 | 45,518 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/20 | 99,230 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/21 | 48,870 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 51,148 | ||||||||||||
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