Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/16 | 160,000 | 13/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 267,801 | 18/01/2022 | 5THSFC/2021-22/P/41 | 23,441 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/17 | 91,259 | 18/01/2022 | 5THSFC/2021-22/P/42 | 25,960 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/43 | 21,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/44 | 33,900 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/45 | 47,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/46 | 47,200 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/34 | 58,985 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/35 | 33,792 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/36 | 32,385 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/37 | 838 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/38 | 46,196 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/39 | 47,200 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/40 | 30,680 | ||||||||||||
31/01/2022 | FFC/2021-22/P/2 | 88 | ||||||||||||
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