Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/8 | 2,100 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 193,507 | 03/01/2022 | 5THSFC/2021-22/P/9 | 2,300 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/4 | 80,417 | 03/01/2022 | XVFC/2021-22/P/16 | 29,914 | |||||||||
03/01/2022 | XVFC/2021-22/P/17 | 8,400 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/18 | 1,935 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/12 | 15,672 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 16,839 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 34,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/15 | 67,000 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/16 | 30,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 100,000 | ||||||||||||
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