Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/6 | 68,000 | 09/01/2022 | 5THSFC/2021-22/P/53 | 25,824 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 169,491 | 12/01/2022 | 5THSFC/2021-22/P/54 | 14,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/55 | 27,000 | ||||||||||||
20/01/2022 | FFC/2021-22/P/1 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/32 | 14,957 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/33 | 1,202 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 3,681 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 20,321 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/36 | 17,004 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/37 | 6,010 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/38 | 14,345 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/39 | 3,833 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/40 | 24,972 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/41 | 31,478 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/42 | 13,387 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/43 | 11,672 | ||||||||||||
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