Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/10 | 174,153 | 06/01/2022 | 5THSFC/2021-22/P/38 | 42,216 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 42,216 | 06/01/2022 | XVFC/2021-22/P/38 | 11,660 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 11,660 | 08/01/2022 | 5THSFC/2021-22/P/39 | 42,216 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 457,157 | 08/01/2022 | 5THSFC/2021-22/P/40 | 18,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/39 | 11,660 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/41 | 6,000 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/42 | 100,482 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/40 | 243,870 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/41 | 76,771 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/42 | 127,755 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/43 | 1,827 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/43 | 2,328 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/44 | 1,399 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 4,434 | ||||||||||||
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