Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 17,720 | 06/01/2022 | 5THSFC/2021-22/P/18 | 162,442 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/15 | 144,722 | 06/01/2022 | XVFC/2021-22/P/16 | 166,186 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 57,747 | 06/01/2022 | XVFC/2021-22/P/17 | 57,747 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 18,130 | 08/01/2022 | 5THSFC/2021-22/P/19 | 162,442 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 148,056 | 08/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/9 | 284,274 | 08/01/2022 | 5THSFC/2021-22/P/21 | 243,954 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/16 | 96,872 | 08/01/2022 | 5THSFC/2021-22/P/22 | 127,044 | |||||||||
08/01/2022 | XVFC/2021-22/P/18 | 57,747 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/19 | 166,186 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 193,697 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/21 | 215,964 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 4,450 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 12,000 | ||||||||||||
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