Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 136,593 | 13/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 17,010 | 19/01/2022 | 5THSFC/2021-22/P/17 | 17,010 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 8,750 | 19/01/2022 | 5THSFC/2021-22/P/18 | 8,652 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 8,750 | 19/01/2022 | 5THSFC/2021-22/P/19 | 47,200 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/20 | 47,200 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/21 | 47,200 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/22 | 47,200 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/23 | 9,912 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 25,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 47,063 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/26 | 11,250 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/27 | 11,250 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 11,250 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 8,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 8,750 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 8,750 | ||||||||||||
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