Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/8 | 60,921 | 02/01/2022 | 5THSFC/2021-22/P/7 | 17,327 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 159,920 | 02/01/2022 | 5THSFC/2021-22/P/8 | 25,001 | |||||||||
02/01/2022 | 5THSFC/2021-22/P/9 | 7,490 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 44,526 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 49,300 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 82,085 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 20,808 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/17 | 124,091 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 52,440 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 52,116 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/18 | 7,333 | ||||||||||||
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