Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/5 | 5,600 | 02/01/2022 | XVFC/2021-22/P/20 | 18,071 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/6 | 5,200 | 10/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 4,800 | 19/01/2022 | XVFC/2021-22/P/21 | 54,067 | |||||||||
03/01/2022 | XVFC/2021-22/R/5 | 32,775 | 19/01/2022 | XVFC/2021-22/P/22 | 238,924 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/8 | 6,000 | 19/01/2022 | XVFC/2021-22/P/23 | 25,050 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/9 | 985,880 | 19/01/2022 | XVFC/2021-22/P/24 | 122,976 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 1,204,715 | 19/01/2022 | XVFC/2021-22/P/25 | 15,000 | |||||||||
19/01/2022 | XVFC/2021-22/P/26 | 93,380 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 310,051 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 374,287 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 149,750 | ||||||||||||
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