Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/2 | 267,510.63 | 03/01/2022 | 4THSFC/2021-22/P/7 | 3,500 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/3 | 267,510.63 | 14/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 234,085 | 14/01/2022 | 5THSFC/2021-22/P/2 | 343,350 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 58,050 | 14/01/2022 | 5THSFC/2021-22/P/3 | 57,857 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/4 | 24,373 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/5 | 72,000 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/10 | 55,417 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/8 | 23,500 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/9 | 19,554 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 190,073 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/19 | 155,040 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/20 | 28,072 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 24,444 | ||||||||||||
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