Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/12 | 30,807 | 12/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/13 | 7,906 | 12/01/2022 | 5THSFC/2021-22/P/20 | 56,310 | |||||||||
15/01/2022 | XVFC/2021-22/R/11 | 31,892 | 14/01/2022 | 5THSFC/2021-22/P/21 | 43,277 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/14 | 30,807 | 14/01/2022 | 5THSFC/2021-22/P/22 | 173,727 | |||||||||
20/01/2022 | XVFC/2021-22/R/12 | 508,972 | 14/01/2022 | XVFC/2021-22/P/39 | 168,654 | |||||||||
20/01/2022 | XVFC/2021-22/R/13 | 31,892 | 14/01/2022 | XVFC/2021-22/P/40 | 144,371 | |||||||||
25/01/2022 | XVFC/2021-22/R/14 | 2,040 | 19/01/2022 | 5THSFC/2021-22/P/23 | 30,807 | |||||||||
25/01/2022 | XVFC/2021-22/R/15 | 1,836 | 19/01/2022 | XVFC/2021-22/P/41 | 65,855 | |||||||||
25/01/2022 | XVFC/2021-22/R/16 | 2,040 | 19/01/2022 | XVFC/2021-22/P/42 | 28,594 | |||||||||
24/01/2022 | XVFC/2021-22/P/43 | 16,668 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/44 | 3,432 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/45 | 14,502 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/46 | 14,094 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 31,886 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 20,250 | ||||||||||||
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