Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/2 | 323,444 | 04/01/2022 | 5THSFC/2021-22/P/14 | 135,880 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 215,700 | 04/01/2022 | 5THSFC/2021-22/P/15 | 101,690 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 9,000 | 04/01/2022 | XVFC/2021-22/P/5 | 51,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/6 | 2,157 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/7 | 3,236 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 28,200 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 8,930 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/19 | 2,226 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/20 | 5,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/23 | 89,200 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/24 | 2,798 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 12,994 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/8 | 9,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 23,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 42,300 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 166,800 | ||||||||||||
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