Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/2 | 61,855 | 03/01/2022 | 4THSFC/2021-22/P/3 | 40,536 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 57,000 | 06/01/2022 | XVFC/2021-22/P/4 | 57,000 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/3 | 57,000 | 07/01/2022 | 5THSFC/2021-22/P/5 | 57,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 76,553 | 08/01/2022 | 5THSFC/2021-22/P/6 | 57,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 1,363 | 11/01/2022 | XVFC/2021-22/P/10 | 23,980 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 3,240 | 11/01/2022 | XVFC/2021-22/P/11 | 66,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/6 | 25,272 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/7 | 24,864 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/8 | 9,720 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/9 | 17,689 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/7 | 6,000 | ||||||||||||
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