Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | XVFC/2021-22/R/3 | 215,551 | 01/01/2022 | 5THSFC/2021-22/P/9 | 24,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/1 | 82,114 | 19/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 82,114 | 25/01/2022 | 5THSFC/2021-22/P/17 | 9,293 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/11 | 15,191 | 25/01/2022 | 5THSFC/2021-22/P/18 | 17,204 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/2 | 12,207 | 25/01/2022 | 5THSFC/2021-22/P/19 | 45,702 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/3 | 82,114 | 25/01/2022 | 5THSFC/2021-22/P/20 | 118,646 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/4 | 82,114 | 25/01/2022 | 5THSFC/2021-22/P/21 | 8,463 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/5 | 82,114 | 25/01/2022 | 5THSFC/2021-22/P/22 | 15,770 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/6 | 82,114 | 25/01/2022 | 5THSFC/2021-22/P/23 | 41,528 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/7 | 13,994 | 25/01/2022 | 5THSFC/2021-22/P/24 | 105,463 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/8 | 82,114 | 26/01/2022 | 5THSFC/2021-22/P/25 | 31,230 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/9 | 7,465 | 26/01/2022 | XVFC/2021-22/P/9 | 36,000 | |||||||||
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