Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 60,000 | 12/01/2022 | 5THSFC/2021-22/P/36 | 20,400 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 453,204 | 12/01/2022 | 5THSFC/2021-22/P/37 | 26,436 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/38 | 18,156 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/39 | 23,480 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/41 | 21,000 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/33 | 231,463 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 87,312 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/35 | 44,997 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 132,544 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/38 | 97,050 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/39 | 13,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/40 | 13,543 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/41 | 53,244 | ||||||||||||
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