Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 06/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 187,051 | 10/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 29,000 | 20/01/2022 | 5THSFC/2021-22/P/22 | 60,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 168,566 | 23/01/2022 | XVFC/2021-22/P/5 | 4,677 | |||||||||
23/01/2022 | XVFC/2021-22/P/6 | 60,343 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/7 | 57,889 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/23 | 96,775 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/8 | 96,775 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/24 | 115,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/9 | 38,710 | ||||||||||||
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