Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/6 | 67,970 | 01/01/2022 | RGSA/2021-22/P/5 | 44,160 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/7 | 67,970 | 01/01/2022 | XVFC/2021-22/P/18 | 1,784 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 178,424 | 01/01/2022 | XVFC/2021-22/P/19 | 2,676 | |||||||||
05/01/2022 | XVFC/2021-22/P/20 | 27,000 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/12 | 2,795 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/13 | 208,184 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/14 | 33,252 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/21 | 55,058 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/22 | 1,860 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/15 | 85,500 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 21,500 | ||||||||||||
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