Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/8 | 386,638 | 02/01/2022 | 5THSFC/2021-22/P/42 | 15,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/12 | 312,951 | 02/01/2022 | XVFC/2021-22/P/21 | 154,293 | |||||||||
02/01/2022 | XVFC/2021-22/P/22 | 9,947 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/23 | 53,064 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/43 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/44 | 15,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/24 | 54,555 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/25 | 17,964 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/45 | 17,238 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/46 | 7,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 7,824 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/47 | 10,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/48 | 24,686 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/49 | 42,374 | ||||||||||||
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