Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | XVFC/2021-22/R/4 | 411,678 | 06/01/2022 | XVFC/2021-22/P/4 | 10,292 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/1 | 5,000 | 28/01/2022 | 4THSFC/2021-22/P/2 | 19,700 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/2 | 5,000 | 28/01/2022 | 4THSFC/2021-22/P/3 | 19,514 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/3 | 5,000 | 28/01/2022 | 4THSFC/2021-22/P/4 | 19,430 | |||||||||
29/01/2022 | 4THSFC/2021-22/R/4 | 5,000 | 28/01/2022 | 4THSFC/2021-22/P/5 | 19,676 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/10 | 156,828 | 28/01/2022 | 5THSFC/2021-22/P/10 | 51,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 140,288 | 28/01/2022 | XVFC/2021-22/P/5 | 7,350 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 71,242 | 30/01/2022 | 4THSFC/2021-22/P/6 | 5,000 | |||||||||
30/01/2022 | 4THSFC/2021-22/P/7 | 5,000 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/8 | 5,000 | ||||||||||||
30/01/2022 | 4THSFC/2021-22/P/9 | 5,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/6 | 42,762 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/11 | 1,205 | ||||||||||||
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