Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/18 | 6,000 | 03/01/2022 | 5THSFC/2021-22/P/64 | 40,120 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/19 | 130,896 | 03/01/2022 | 5THSFC/2021-22/P/65 | 80,000 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/20 | 12,000 | 03/01/2022 | 5THSFC/2021-22/P/66 | 12,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 343,449 | 13/01/2022 | 5THSFC/2021-22/P/67 | 6,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/68 | 1,500 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/49 | 33,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/50 | 59,900 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/51 | 2,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/52 | 2,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/53 | 234,137 | ||||||||||||
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