Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 45,686 | 19/01/2022 | 5THSFC/2021-22/P/8 | 21,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 45,686 | 19/01/2022 | XVFC/2021-22/P/12 | 19,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/3 | 128,411 | 19/01/2022 | XVFC/2021-22/P/13 | 6,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/3 | 48,918 | 20/01/2022 | 5THSFC/2021-22/P/10 | 23,284 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 48,918 | 20/01/2022 | 5THSFC/2021-22/P/9 | 23,284 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/5 | 48,918 | 20/01/2022 | XVFC/2021-22/P/14 | 56,831 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/6 | 48,918 | 20/01/2022 | XVFC/2021-22/P/15 | 5,086 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/7 | 48,918 | 20/01/2022 | XVFC/2021-22/P/16 | 89,466 | |||||||||
20/01/2022 | XVFC/2021-22/P/17 | 13,926 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/18 | 22,216 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/11 | 23,424 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/12 | 7,980 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/13 | 35,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/14 | 14,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/19 | 3,210 | ||||||||||||
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