Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 829,800 | 15/01/2022 | 5THSFC/2021-22/P/19 | 401,380 | |||||||||
15/01/2022 | XVFC/2021-22/R/5 | 436,700 | 15/01/2022 | 5THSFC/2021-22/P/20 | 25,371 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/7 | 7,216 | 15/01/2022 | 5THSFC/2021-22/P/21 | 36,080 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 56,472 | 15/01/2022 | 5THSFC/2021-22/P/22 | 35,904 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 1,224 | 15/01/2022 | 5THSFC/2021-22/P/23 | 395,781 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 15,602 | 22/01/2022 | XVFC/2021-22/P/21 | 103,298 | |||||||||
22/01/2022 | XVFC/2021-22/P/22 | 18,828 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/23 | 87,447 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 14,824 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 359,861 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/26 | 29,920 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/27 | 30,192 | ||||||||||||
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