Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 32,724 | 04/01/2022 | 5THSFC/2021-22/P/16 | 3,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/7 | 307,224 | 04/01/2022 | 5THSFC/2021-22/P/17 | 20,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 14,534 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/12 | 68,334 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/18 | 32,724 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/17 | 12,632 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/18 | 68,461 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/19 | 45,367 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/20 | 29,896 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/21 | 32,642 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/22 | 32,724 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/19 | 20,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/21 | 15,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 25,740 | ||||||||||||
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