Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 23,500 | 11/01/2022 | XVFC/2021-22/P/2 | 128,242 | |||||||||
17/01/2022 | XVFC/2021-22/R/3 | 152,403 | 11/01/2022 | XVFC/2021-22/P/3 | 32,563 | |||||||||
27/01/2022 | 4THSFC/2021-22/R/1 | 24,544 | 11/01/2022 | XVFC/2021-22/P/4 | 9,660 | |||||||||
31/01/2022 | XVFC/2021-22/R/4 | 44,018 | 11/01/2022 | XVFC/2021-22/P/5 | 23,460 | |||||||||
12/01/2022 | XVFC/2021-22/P/6 | 118,304 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/7 | 49,800 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 29,527 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/1 | 39,000 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/2 | 9,450 | ||||||||||||
24/01/2022 | 4THSFC/2021-22/P/3 | 24,544 | ||||||||||||
26/01/2022 | 4THSFC/2021-22/P/4 | 24,544 | ||||||||||||
27/01/2022 | 4THSFC/2021-22/P/5 | 19,544 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
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