Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/4 | 3,000 | 01/01/2022 | 5THSFC/2021-22/P/41 | 3,000 | |||||||||
02/01/2022 | XVFC/2021-22/R/6 | 1,500 | 01/01/2022 | XVFC/2021-22/P/45 | 41,676 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 125,668 | 01/01/2022 | XVFC/2021-22/P/46 | 42,507 | |||||||||
18/01/2022 | XVFC/2021-22/R/7 | 302,889 | 01/01/2022 | XVFC/2021-22/P/47 | 41,851 | |||||||||
01/01/2022 | XVFC/2021-22/P/48 | 1,500 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/42 | 500 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/49 | 2,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/44 | 107,393 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/45 | 3,631 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/46 | 1,000 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/50 | 20,447 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/51 | 34,791 | ||||||||||||
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