Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 4THSFC/2021-22/R/2 | 18,461 | 05/01/2022 | XVFC/2021-22/P/14 | 59,450 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/6 | 86,431 | 09/01/2022 | XVFC/2021-22/P/15 | 74,276 | |||||||||
13/01/2022 | XVFC/2021-22/R/5 | 250,419 | 12/01/2022 | 4THSFC/2021-22/P/14 | 49,914 | |||||||||
31/01/2022 | 4THSFC/2021-22/R/3 | 4,000 | 12/01/2022 | 4THSFC/2021-22/P/15 | 39,117 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/7 | 170,140 | 12/01/2022 | XVFC/2021-22/P/16 | 15,000 | |||||||||
12/01/2022 | XVFC/2021-22/P/17 | 53,250 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/18 | 6,000 | ||||||||||||
31/01/2022 | 4THSFC/2021-22/P/16 | 3,829 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/8 | 3,775 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 7,850 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 5,047 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/21 | 8,764 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/22 | 103,800 | ||||||||||||
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