Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/1 | 93,198 | 10/01/2022 | 5THSFC/2021-22/P/10 | 59,900 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/2 | 93,198 | 10/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/3 | 93,198 | 17/01/2022 | XVFC/2021-22/P/6 | 4,380 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/4 | 93,198 | 17/01/2022 | XVFC/2021-22/P/7 | 4,912 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/5 | 93,198 | 24/01/2022 | 5THSFC/2021-22/P/11 | 35,100 | |||||||||
18/01/2022 | XVFC/2021-22/R/3 | 244,648 | 24/01/2022 | XVFC/2021-22/P/10 | 243,858 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 860 | 24/01/2022 | XVFC/2021-22/P/8 | 178,143 | |||||||||
25/01/2022 | XVFC/2021-22/R/5 | 2,856 | 24/01/2022 | XVFC/2021-22/P/9 | 187,814 | |||||||||
25/01/2022 | XVFC/2021-22/R/6 | 2,844 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/7 | 2,856 | ||||||||||||
25/01/2022 | XVFC/2021-22/R/8 | 6,020 | ||||||||||||
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