Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | XVFC/2021-22/R/5 | 141,043 | 12/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/18 | 55,000 | 12/01/2022 | 5THSFC/2021-22/P/21 | 8,976 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/19 | 53,730 | 12/01/2022 | 5THSFC/2021-22/P/22 | 15,600 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/20 | 2,053 | 16/01/2022 | 5THSFC/2021-22/P/23 | 3,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/21 | 4,885 | 16/01/2022 | 5THSFC/2021-22/P/24 | 4,500 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/22 | 53,730 | 16/01/2022 | 5THSFC/2021-22/P/25 | 4,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/6 | 4,950 | 16/01/2022 | XVFC/2021-22/P/9 | 2,000 | |||||||||
21/01/2022 | XVFC/2021-22/R/7 | 4,950 | 19/01/2022 | 5THSFC/2021-22/P/27 | 55,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/P/28 | 55,000 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/10 | 29,489 | ||||||||||||
20/01/2022 | XVFC/2021-22/P/11 | 9,900 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/29 | 60,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/30 | 58,000 | ||||||||||||
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