Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/10 | 12,818 | 04/01/2022 | 5THSFC/2021-22/P/33 | 59,750 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 140,994 | 04/01/2022 | XVFC/2021-22/P/9 | 3,701 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/12 | 11,397 | 09/01/2022 | 5THSFC/2021-22/P/34 | 12,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/9 | 140,994 | 10/01/2022 | 5THSFC/2021-22/P/35 | 8,500 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 370,113 | 28/01/2022 | XVFC/2021-22/P/10 | 138,807 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 2,000 | 28/01/2022 | XVFC/2021-22/P/11 | 54,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/10 | 4,500 | 29/01/2022 | 5THSFC/2021-22/P/36 | 2,000 | |||||||||
30/01/2022 | XVFC/2021-22/R/11 | 4,500 | 29/01/2022 | XVFC/2021-22/P/12 | 10,638 | |||||||||
30/01/2022 | XVFC/2021-22/R/12 | 4,500 | 30/01/2022 | XVFC/2021-22/P/13 | 4,500 | |||||||||
30/01/2022 | XVFC/2021-22/R/13 | 7,500 | 30/01/2022 | XVFC/2021-22/P/14 | 4,540 | |||||||||
30/01/2022 | XVFC/2021-22/R/6 | 7,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/7 | 4,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/8 | 4,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/R/9 | 4,500 | ||||||||||||
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