Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 28,782 | 02/01/2022 | XVFC/2021-22/P/7 | 79,899 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 75,555 | 07/01/2022 | 5THSFC/2021-22/P/3 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 2,617 | 12/01/2022 | 5THSFC/2021-22/P/4 | 74,240 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 4,108 | 14/01/2022 | XVFC/2021-22/P/8 | 148,280 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 25,747 | 17/01/2022 | 5THSFC/2021-22/P/5 | 2,940 | |||||||||
17/01/2022 | XVFC/2021-22/P/10 | 39,262 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/9 | 129,484 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/11 | 8,568 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/12 | 1,889 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/6 | 2,797 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 12,000 | ||||||||||||
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