Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/11 | 97,824 | 17/01/2022 | 5THSFC/2021-22/P/10 | 24,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/12 | 97,824 | 17/01/2022 | 5THSFC/2021-22/P/8 | 49,000 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 256,790 | 17/01/2022 | 5THSFC/2021-22/P/9 | 9,000 | |||||||||
17/01/2022 | XVFC/2021-22/P/17 | 78,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/11 | 42,596 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/12 | 18,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/13 | 22,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/15 | 18,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/16 | 7,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/18 | 10,944 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/19 | 18,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/20 | 6,000 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/21 | 63,514 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 185,253 | ||||||||||||
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