Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | XVFC/2021-22/R/3 | 186,373 | 13/01/2022 | 5THSFC/2021-22/P/49 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/1 | 9,445 | 18/01/2022 | 5THSFC/2021-22/P/50 | 31,081 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/2 | 70,998 | 18/01/2022 | 5THSFC/2021-22/P/51 | 47,200 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 70,998 | 18/01/2022 | 5THSFC/2021-22/P/52 | 7,669 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/4 | 11,070 | 31/01/2022 | 5THSFC/2021-22/P/53 | 3,600 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/5 | 70,998 | 31/01/2022 | 5THSFC/2021-22/P/54 | 3,600 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/6 | 70,998 | 31/01/2022 | 5THSFC/2021-22/P/55 | 2,800 | |||||||||
31/01/2022 | 5THSFC/2021-22/P/56 | 2,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/57 | 2,800 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/58 | 2,450 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/59 | 94,648 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/60 | 79,750 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/61 | 20,060 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/62 | 47,200 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/63 | 6,980 | ||||||||||||
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