Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/3 | 69,424 | 05/01/2022 | 5THSFC/2021-22/P/21 | 69,424 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 268,858 | 08/01/2022 | 5THSFC/2021-22/P/22 | 69,424 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 15/01/2022 | 5THSFC/2021-22/P/23 | 15,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/24 | 1,632 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/25 | 5,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 4,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/10 | 20,296 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/9 | 187,219 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/11 | 58,900 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/28 | 18,564 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/29 | 18,564 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/30 | 18,564 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
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