Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/2 | 63,588 | 03/01/2022 | 5THSFC/2021-22/P/8 | 5,256 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 166,920 | 14/01/2022 | 5THSFC/2021-22/P/10 | 400 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/11 | 5,500 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 1,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 11,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 3,449 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/13 | 31,864 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/14 | 31,161 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/15 | 2,244 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/17 | 92,245 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 1,820 | ||||||||||||
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