Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 60,540 | 15/01/2022 | 5THSFC/2021-22/P/23 | 156,332 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 60,540 | 15/01/2022 | XVFC/2021-22/P/12 | 60,600 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 60,540 | 15/01/2022 | XVFC/2021-22/P/13 | 58,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 60,540 | 15/01/2022 | XVFC/2021-22/P/14 | 58,800 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 158,920 | 19/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/7 | 60,540 | 23/01/2022 | 5THSFC/2021-22/P/25 | 18,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/8 | 109,032 | 23/01/2022 | 5THSFC/2021-22/P/26 | 10,000 | |||||||||
23/01/2022 | XVFC/2021-22/P/15 | 61,600 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 59,800 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 82,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/27 | 109,032 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 64,306 | ||||||||||||
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