Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 41,992 | 12/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 110,231 | 12/01/2022 | XVFC/2021-22/P/15 | 2,755 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/29 | 5,790 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/30 | 2,800 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/31 | 2,400 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/32 | 2,856 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/33 | 2,856 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/34 | 2,856 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/35 | 2,856 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/36 | 2,856 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/37 | 612 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/16 | 7,049 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/17 | 2,400 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/18 | 2,800 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/19 | 2,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/20 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/21 | 2,856 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/22 | 2,856 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/38 | 29,500 | ||||||||||||
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