Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
18/01/2022 | 5THSFC/2021-22/R/3 | 200,000 | 04/01/2022 | 5THSFC/2021-22/P/24 | 28,922 | |||||||||
19/01/2022 | XVFC/2021-22/R/10 | 384,336 | 04/01/2022 | XVFC/2021-22/P/33 | 73,795 | |||||||||
04/01/2022 | XVFC/2021-22/P/34 | 44,550 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/35 | 33,227 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 6,000 | ||||||||||||
18/01/2022 | 5THSFC/2021-22/P/26 | 24,445 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/36 | 18,027 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/37 | 25,012 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/38 | 49,218 | ||||||||||||
18/01/2022 | XVFC/2021-22/P/39 | 35,640 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/27 | 27,120 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/28 | 34,402 | ||||||||||||
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