Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 139,798 | 05/01/2022 | 5THSFC/2021-22/P/36 | 26,027 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 366,974 | 10/01/2022 | 5THSFC/2021-22/P/37 | 57,437 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 2,200 | 10/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 178,261 | 10/01/2022 | XVFC/2021-22/P/23 | 29,000 | |||||||||
29/01/2022 | XVFC/2021-22/R/8 | 3,241 | 11/01/2022 | 5THSFC/2021-22/P/39 | 59,300 | |||||||||
29/01/2022 | XVFC/2021-22/R/9 | 3,241 | 11/01/2022 | XVFC/2021-22/P/24 | 4,450 | |||||||||
21/01/2022 | XVFC/2021-22/P/25 | 20,673 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/26 | 140,992 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/27 | 327,472 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 2,200 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/29 | 2,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 184,743 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/31 | 181,502 | ||||||||||||
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