Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/13 | 190,739 | 03/01/2022 | 5THSFC/2021-22/P/27 | 91,680 | |||||||||
07/01/2022 | XVFC/2021-22/R/13 | 500,696 | 03/01/2022 | 5THSFC/2021-22/P/28 | 82,594 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/29 | 5,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 305,762 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/38 | 170,708 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/39 | 30,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/40 | 87,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/41 | 94,286 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/30 | 12,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/42 | 31,100 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/43 | 6,800 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/44 | 26,200 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 54,192 | ||||||||||||
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