Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 109,839 | 05/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 288,331 | 05/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/14 | 5,264 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/15 | 200,605 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/16 | 79,600 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/18 | 24,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/15 | 41,004 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/16 | 9,330 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/17 | 164,600 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 21,373 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 5,000 | ||||||||||||
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