Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 150,000 | 04/01/2022 | 5THSFC/2021-22/P/11 | 23,090 | |||||||||
07/01/2022 | XVFC/2021-22/R/8 | 155,477 | 04/01/2022 | 5THSFC/2021-22/P/12 | 26,389 | |||||||||
04/01/2022 | 5THSFC/2021-22/P/13 | 15,290 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/11 | 15,762 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 72,494 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/13 | 18,270 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/14 | 61,364 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 40,321 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 21,516 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/17 | 149,249 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/18 | 51,484 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/19 | 9,896 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/14 | 21,000 | ||||||||||||
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