Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/40 | 150,466 | 09/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/41 | 13,679 | 09/01/2022 | 5THSFC/2021-22/P/29 | 59,660 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/42 | 977 | 12/01/2022 | XVFC/2021-22/P/41 | 22,300 | |||||||||
17/01/2022 | XVFC/2021-22/R/10 | 394,977 | 16/01/2022 | XVFC/2021-22/P/42 | 22,200 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/30 | 24,578 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/31 | 17,493 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/32 | 17,617 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/33 | 7,004 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/34 | 14,876 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/43 | 27,132 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/35 | 127,772 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/44 | 8,595 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/45 | 28,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/46 | 28,020 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/47 | 93,389 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/48 | 13,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/49 | 24,657 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/50 | 62,259 | ||||||||||||
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