Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 3,500 | 06/01/2022 | 5THSFC/2021-22/P/17 | 3,500 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 186,053 | 08/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/10 | 70,877 | 10/01/2022 | 5THSFC/2021-22/P/19 | 3,500 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/11 | 6,443 | 14/01/2022 | 5THSFC/2021-22/P/20 | 42,360 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/12 | 70,877 | 18/01/2022 | XVFC/2021-22/P/11 | 109,600 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 63,402 | 18/01/2022 | XVFC/2021-22/P/12 | 17,360 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/8 | 70,877 | 18/01/2022 | XVFC/2021-22/P/13 | 81,600 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/9 | 4,903 | 18/01/2022 | XVFC/2021-22/P/14 | 12,780 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/21 | 182,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/22 | 29,820 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/23 | 250,700 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/24 | 15,800 | ||||||||||||
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