Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/4 | 125,264 | 03/01/2022 | 5THSFC/2021-22/P/20 | 54,352 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 54,352 | 03/01/2022 | 5THSFC/2021-22/P/21 | 12,800 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 82,205 | 03/01/2022 | 5THSFC/2021-22/P/22 | 31,008 | |||||||||
22/01/2022 | XVFC/2021-22/R/6 | 51,887 | 03/01/2022 | 5THSFC/2021-22/P/23 | 31,974 | |||||||||
03/01/2022 | XVFC/2021-22/P/10 | 9,736 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/6 | 14,143 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/7 | 22,712 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/8 | 38,857 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/9 | 26,856 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/24 | 49,190 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/11 | 2,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/12 | 20,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 51,887 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/14 | 51,887 | ||||||||||||
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