Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/7 | 178,589 | 02/01/2022 | 5THSFC/2021-22/P/14 | 123,193 | |||||||||
04/01/2022 | XVFC/2021-22/R/8 | 15,000 | 02/01/2022 | 5THSFC/2021-22/P/15 | 7,600 | |||||||||
18/01/2022 | XVFC/2021-22/R/9 | 216,144 | 03/01/2022 | XVFC/2021-22/P/17 | 15,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/8 | 305,074 | 15/01/2022 | 5THSFC/2021-22/P/16 | 24,500 | |||||||||
17/01/2022 | XVFC/2021-22/P/18 | 3,242 | ||||||||||||
17/01/2022 | XVFC/2021-22/P/19 | 2,161 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/17 | 37,205 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/18 | 2,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/19 | 2,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 2,800 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 1,200 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 51,887 | ||||||||||||
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