Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 7,367 | 14/01/2022 | 5THSFC/2021-22/P/10 | 1,168 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 48,212 | 14/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/13 | 48,212 | 14/01/2022 | XVFC/2021-22/P/2 | 1,266 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 126,557 | 14/01/2022 | XVFC/2021-22/P/3 | 1,898 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/11 | 44,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/12 | 52,077 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/13 | 129,313 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 30,410 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/15 | 34,292 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 25,990 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 43,661 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 43,250 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 35,340 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/20 | 12,670 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/4 | 14,478 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/5 | 5,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/6 | 169,368 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/7 | 38,520 | ||||||||||||
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