Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 329,000 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/8 | 66,700 | 12/01/2022 | 5THSFC/2021-22/P/20 | 66,700 | |||||||||
20/01/2022 | XVFC/2021-22/R/9 | 159,253 | 12/01/2022 | 5THSFC/2021-22/P/21 | 19,305 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/5 | 10,303 | 12/01/2022 | 5THSFC/2021-22/P/22 | 19,210 | |||||||||
24/01/2022 | XVFC/2021-22/R/10 | 41,090 | 12/01/2022 | 5THSFC/2021-22/P/23 | 58,400 | |||||||||
24/01/2022 | XVFC/2021-22/R/11 | 154,841 | 12/01/2022 | XVFC/2021-22/P/14 | 2,988 | |||||||||
24/01/2022 | XVFC/2021-22/R/12 | 130,506 | 12/01/2022 | XVFC/2021-22/P/15 | 78,359 | |||||||||
24/01/2022 | XVFC/2021-22/R/13 | 34,885 | 20/01/2022 | 5THSFC/2021-22/P/24 | 80,164 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/25 | 85,528 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 230,816 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 179,466 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 101,115 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/19 | 110,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/20 | 34,885 | ||||||||||||
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