Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 70,000 | 05/01/2022 | XVFC/2021-22/P/29 | 1,558 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 155,816 | 05/01/2022 | XVFC/2021-22/P/30 | 2,337 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 7,460 | 05/01/2022 | XVFC/2021-22/P/31 | 9,920 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/19 | 10,500 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/32 | 22,150 | ||||||||||||
11/01/2022 | FFC/2021-22/P/1 | 2,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/33 | 89,020 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/34 | 78,772 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 92,523 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/35 | 89,302 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/36 | 10,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/37 | 19,500 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/38 | 17,380 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/39 | 4,340 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/22 | 7,460 | ||||||||||||
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