Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/3 | 36,056 | 03/01/2022 | 5THSFC/2021-22/P/27 | 45,744 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 528,039 | 08/01/2022 | XVFC/2021-22/P/19 | 109,123 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/6 | 201,156 | 08/01/2022 | XVFC/2021-22/P/20 | 144,611 | |||||||||
08/01/2022 | XVFC/2021-22/P/21 | 140,282 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/22 | 164,721 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/28 | 7,446 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/8 | 36,056 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/23 | 10,500 | ||||||||||||
13/01/2022 | FFC/2021-22/P/14 | 13,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/29 | 80,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/30 | 6,000 | ||||||||||||
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