Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/21 | 47,550 | 10/01/2022 | 5THSFC/2021-22/P/18 | 40,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/18 | 124,819 | 10/01/2022 | 5THSFC/2021-22/P/19 | 5,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/22 | 47,550 | 10/01/2022 | XVFC/2021-22/P/28 | 20,000 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/21 | 1,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/29 | 59,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/30 | 16,500 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/31 | 69,432 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/32 | 59,669 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/33 | 59,669 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 4,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 28,125 | ||||||||||||
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