Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/5 | 73,748 | 01/01/2022 | XVFC/2021-22/P/20 | 21,030 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/6 | 73,748 | 01/01/2022 | XVFC/2021-22/P/21 | 23,800 | |||||||||
01/01/2022 | 5THSFC/2021-22/R/7 | 73,748 | 01/01/2022 | XVFC/2021-22/P/22 | 12,400 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 193,590 | 01/01/2022 | XVFC/2021-22/P/24 | 28,350 | |||||||||
01/01/2022 | XVFC/2021-22/P/25 | 11,400 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/26 | 18,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/27 | 2,904 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/23 | 15,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/24 | 24,500 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/28 | 68,013 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/29 | 24,450 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/30 | 23,052 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/31 | 21,480 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/32 | 4,500 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/25 | 52,650 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/33 | 95,306 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/34 | 34,833 | ||||||||||||
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