Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/5 | 82,192 | 12/01/2022 | 5THSFC/2021-22/P/14 | 23,850 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 82,192 | 12/01/2022 | 5THSFC/2021-22/P/15 | 23,950 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/7 | 22,206 | 12/01/2022 | 5THSFC/2021-22/P/16 | 24,250 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 215,755 | 12/01/2022 | 5THSFC/2021-22/P/17 | 24,350 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 23,950 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/13 | 88,147 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/14 | 61,434 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/15 | 6,732 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/16 | 80,892 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/19 | 6,732 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/17 | 18,337 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/18 | 34,888 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 5,394 | ||||||||||||
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