Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 49,630 | 05/01/2022 | XVFC/2021-22/P/10 | 300,205 | |||||||||
07/01/2022 | XVFC/2021-22/R/6 | 143,500 | 05/01/2022 | XVFC/2021-22/P/9 | 190,413 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 98,398 | 06/01/2022 | 5THSFC/2021-22/P/15 | 49,630 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 205,901 | 06/01/2022 | XVFC/2021-22/P/11 | 143,500 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 333,869 | 12/01/2022 | 5THSFC/2021-22/P/16 | 205,901 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/18 | 49,630 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 205,901 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/12 | 60,600 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/13 | 59,800 | ||||||||||||
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