Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 261,984 | 09/01/2022 | 5THSFC/2021-22/P/44 | 37,332 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 495,710 | 09/01/2022 | 5THSFC/2021-22/P/45 | 42,060 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/46 | 24,534 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 24,888 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/48 | 61,100 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/49 | 15,900 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/50 | 63,500 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/18 | 7,790 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/51 | 36,660 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/52 | 18,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 66,800 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 37,128 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 101,976 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 39,168 | ||||||||||||
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