Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 354,620 | 04/01/2022 | 5THSFC/2021-22/P/10 | 26,900 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 223,126 | 04/01/2022 | 5THSFC/2021-22/P/9 | 22,800 | |||||||||
04/01/2022 | XVFC/2021-22/P/11 | 8,950 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/11 | 160,731 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/12 | 27,324 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/12 | 17,834 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
18/01/2022 | RGSA/2021-22/P/6 | 22,952 | ||||||||||||
18/01/2022 | RGSA/2021-22/P/7 | 3,600 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 3,347 | ||||||||||||
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