Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/12 | 25,000 | 08/01/2022 | 5THSFC/2021-22/P/26 | 25,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 8,193 | 08/01/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/6 | 197,963 | 08/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | 10/01/2022 | 5THSFC/2021-22/P/29 | 25,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/7 | 841 | 16/01/2022 | 5THSFC/2021-22/P/30 | 24,500 | |||||||||
16/01/2022 | 5THSFC/2021-22/P/31 | 8,193 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/32 | 45,500 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/10 | 27,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 152,992 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/12 | 31,398 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/13 | 5,068 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 1,980 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 2,969 | ||||||||||||
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