Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
16/01/2022 | XVFC/2021-22/R/4 | 249,396 | 03/01/2022 | 4THSFC/2021-22/P/3 | 24,000 | |||||||||
22/01/2022 | 4THSFC/2021-22/R/1 | 5,500 | 03/01/2022 | 4THSFC/2021-22/P/4 | 28,200 | |||||||||
26/01/2022 | 4THSFC/2021-22/R/2 | 5,500 | 04/01/2022 | 5THSFC/2021-22/P/17 | 12,000 | |||||||||
09/01/2022 | 4THSFC/2021-22/P/5 | 212,400 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 103,450 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/29 | 55,357 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 55,743 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/20 | 37,500 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/30 | 25,500 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/31 | 6,122 | ||||||||||||
21/01/2022 | 4THSFC/2021-22/P/6 | 5,500 | ||||||||||||
25/01/2022 | 4THSFC/2021-22/P/7 | 5,500 | ||||||||||||
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