Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 374,831 | 13/01/2022 | 5THSFC/2021-22/P/15 | 30,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/6 | 29,000 | 13/01/2022 | 5THSFC/2021-22/P/16 | 29,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 237,648 | 13/01/2022 | 5THSFC/2021-22/P/17 | 25,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/18 | 15,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/19 | 29,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/9 | 5,941 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/20 | 12,279 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/21 | 17,049 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/22 | 9,107 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/23 | 22,280 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 37,563 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 48,854 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 30,100 | ||||||||||||
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