Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 169,304 | 01/01/2022 | 5THSFC/2021-22/P/20 | 45,600 | |||||||||
23/01/2022 | XVFC/2021-22/R/6 | 444,427 | 01/01/2022 | XVFC/2021-22/P/41 | 30,856 | |||||||||
01/01/2022 | XVFC/2021-22/P/42 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/43 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/44 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/45 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/46 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/47 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/48 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/49 | 30,856 | ||||||||||||
01/01/2022 | XVFC/2021-22/P/50 | 30,856 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 21,000 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/23 | 19,810 | ||||||||||||
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