Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/6 | 28,979 | 05/01/2022 | 5THSFC/2021-22/P/8 | 28,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 90,668 | 07/01/2022 | 5THSFC/2021-22/P/9 | 21,000 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 76,070 | 12/01/2022 | XVFC/2021-22/P/2 | 85,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/3 | 22,720 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/4 | 24,949 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/5 | 39,952 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/6 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 36,720 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 45,840 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 73,353 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 20,000 | ||||||||||||
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