Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 3,500 | 02/01/2022 | XVFC/2021-22/P/18 | 20,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 04/01/2022 | 5THSFC/2021-22/P/34 | 146,930 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 310,000 | 06/01/2022 | 5THSFC/2021-22/P/35 | 6,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/6 | 265,449 | 06/01/2022 | 5THSFC/2021-22/P/36 | 3,500 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 54,000 | 08/01/2022 | 5THSFC/2021-22/P/37 | 12,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/38 | 3,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/39 | 16,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/40 | 61,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 96,760 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 95,670 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 94,780 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 94,354 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/23 | 92,415 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/24 | 78,330 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/25 | 72,950 | ||||||||||||
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