Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 44,607 | 04/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
14/01/2022 | XVFC/2021-22/R/7 | 117,095 | 10/01/2022 | XVFC/2021-22/P/21 | 68,501 | |||||||||
30/01/2022 | XVFC/2021-22/R/8 | 115,692 | 10/01/2022 | XVFC/2021-22/P/22 | 21,543 | |||||||||
10/01/2022 | XVFC/2021-22/P/23 | 8,656 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 59,900 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 16,500 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/15 | 20,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/16 | 20,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/26 | 77,867 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/27 | 134,196 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/28 | 8,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/29 | 115,692 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/17 | 24,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/30 | 5,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/31 | 20,000 | ||||||||||||
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