Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 55,000 | 08/01/2022 | XVFC/2021-22/P/17 | 50,319 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 205,190 | 08/01/2022 | XVFC/2021-22/P/18 | 30,187 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 65,125 | 08/01/2022 | XVFC/2021-22/P/19 | 34,506 | |||||||||
08/01/2022 | XVFC/2021-22/P/20 | 16,747 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/15 | 26,880 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/16 | 2,824 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/17 | 40,320 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/18 | 2,501 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/22 | 65,125 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 56,125 | ||||||||||||
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