Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/22 | 10,500 | 01/01/2022 | RGSA/2021-22/P/20 | 28,220 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/23 | 10,500 | 06/01/2022 | 5THSFC/2021-22/P/47 | 10,500 | |||||||||
16/01/2022 | XVFC/2021-22/R/7 | 86,130 | 07/01/2022 | 5THSFC/2021-22/P/48 | 10,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/24 | 10,500 | 11/01/2022 | XVFC/2021-22/P/21 | 18,402 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/25 | 6,000 | 11/01/2022 | XVFC/2021-22/P/22 | 22,437 | |||||||||
11/01/2022 | XVFC/2021-22/P/23 | 4,896 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/24 | 33,727 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/25 | 7,200 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/26 | 2,940 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/50 | 10,500 | ||||||||||||
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