Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 185,497 | 09/01/2022 | 5THSFC/2021-22/P/56 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/11 | 486,934 | 09/01/2022 | 5THSFC/2021-22/P/57 | 46,900 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/58 | 3,500 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/59 | 59,900 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/83 | 184,800 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/84 | 184,800 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/85 | 7,700 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/86 | 7,700 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/60 | 14,190 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/61 | 2,484 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/62 | 37,060 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/88 | 33,708 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/89 | 34,320 | ||||||||||||
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