Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/20 | 102,335 | 07/01/2022 | 5THSFC/2021-22/P/43 | 19,777 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 3,000 | 07/01/2022 | 5THSFC/2021-22/P/44 | 17,110 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 38,984 | 12/01/2022 | 5THSFC/2021-22/P/45 | 18,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 38,984 | 14/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/12 | 38,984 | 18/01/2022 | 5THSFC/2021-22/P/47 | 5,250 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 34,873 | 18/01/2022 | 5THSFC/2021-22/P/48 | 37,650 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/49 | 19,429 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/50 | 36,150 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/51 | 16,755 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/52 | 26,075 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/53 | 1,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 269,194 | ||||||||||||
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