Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/1 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 86,446 | 08/01/2022 | XVFC/2021-22/P/6 | 864 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/2 | 232,000 | 08/01/2022 | XVFC/2021-22/P/7 | 1,297 | |||||||||
08/01/2022 | XVFC/2021-22/P/8 | 65,561 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 49,484 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/14 | 14,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 5,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/16 | 2,798 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/9 | 4,700 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/17 | 134,106 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/10 | 35,057 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 23,031 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 61,751 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 9,000 | ||||||||||||
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