Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/1 | 225,255 | 02/01/2022 | 4THSFC/2021-22/P/15 | 49,776 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 6,413,562 | 02/01/2022 | 5THSFC/2021-22/P/8 | 18,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 591,302 | 02/01/2022 | 5THSFC/2021-22/P/9 | 9,000 | |||||||||
02/01/2022 | FFC/2021-22/P/27 | 15,000 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/5 | 5,913 | ||||||||||||
06/01/2022 | FFC/2021-22/P/28 | 37,038 | ||||||||||||
06/01/2022 | FFC/2021-22/P/29 | 38,194 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/6 | 59,600 | ||||||||||||
06/01/2022 | XVFC/2021-22/P/7 | 36,280 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 104,908 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/10 | 73,235 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/11 | 17,231 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/12 | 19,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 74,370 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 267,487 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 9,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 10,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/17 | 7,962 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/18 | 283,219 | ||||||||||||
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