Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/1 | 275,666 | 08/01/2022 | 4THSFC/2021-22/P/13 | 13,459 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 8,567 | 08/01/2022 | XVFC/2021-22/P/28 | 4,896 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 165,104 | 08/01/2022 | XVFC/2021-22/P/29 | 4,896 | |||||||||
22/01/2022 | XVFC/2021-22/R/7 | 69,448 | 11/01/2022 | 4THSFC/2021-22/P/14 | 35,000 | |||||||||
11/01/2022 | XVFC/2021-22/P/30 | 10,800 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/31 | 12,200 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/1 | 15,150 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/32 | 20,766 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/33 | 10,200 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/34 | 7,344 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/35 | 57,786 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/36 | 8,567 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/37 | 1,651 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/38 | 69,448 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/39 | 17,385 | ||||||||||||
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