Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | XVFC/2021-22/R/9 | 330,866 | 05/01/2022 | 5THSFC/2021-22/P/57 | 12,444 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 112,750 | 05/01/2022 | 5THSFC/2021-22/P/58 | 34,957 | |||||||||
31/01/2022 | OWN/2021-22/R/1 | 18,000 | 05/01/2022 | 5THSFC/2021-22/P/59 | 4,230 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/60 | 89,417 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/61 | 82,824 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/34 | 98,397.44 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/35 | 188,198.2 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/36 | 66,912 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/37 | 25,604.75 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/62 | 65,313 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/63 | 6,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/64 | 60,000 | ||||||||||||
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