Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/4 | 34,189 | 06/01/2022 | 5THSFC/2021-22/P/18 | 38,503 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 14,891 | 06/01/2022 | 5THSFC/2021-22/P/19 | 14,891 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 4,314 | 07/01/2022 | 5THSFC/2021-22/P/20 | 14,891 | |||||||||
18/01/2022 | XVFC/2021-22/R/6 | 166,252 | 07/01/2022 | 5THSFC/2021-22/P/21 | 38,503 | |||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/7 | 7,868 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/23 | 6,056 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/24 | 3,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 1,663 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 109,100 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 46,200 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 15,000 | ||||||||||||
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