Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 83,834 | 08/01/2022 | 4THSFC/2021-22/P/18 | 98,099 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 220,068 | 08/01/2022 | 4THSFC/2021-22/P/19 | 20,959 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/12 | 34,580 | 08/01/2022 | 4THSFC/2021-22/P/20 | 12,616 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/13 | 12,616 | 08/01/2022 | 4THSFC/2021-22/P/21 | 34,580 | |||||||||
24/01/2022 | 4THSFC/2021-22/R/14 | 24,660 | 08/01/2022 | 4THSFC/2021-22/P/22 | 4,500 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/15 | 12,616 | 08/01/2022 | 4THSFC/2021-22/P/23 | 24,660 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/16 | 34,580 | 10/01/2022 | 4THSFC/2021-22/P/24 | 185,354 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/17 | 24,660 | 10/01/2022 | 4THSFC/2021-22/P/25 | 5,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/2 | 74,992 | 28/01/2022 | 4THSFC/2021-22/P/26 | 34,580 | |||||||||
28/01/2022 | 4THSFC/2021-22/P/27 | 24,660 | ||||||||||||
28/01/2022 | 4THSFC/2021-22/P/28 | 12,616 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | ||||||||||||
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