Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 12,000 | 14/01/2022 | 5THSFC/2021-22/P/17 | 7,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/5 | 18,106 | 14/01/2022 | 5THSFC/2021-22/P/18 | 12,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/5 | 124,639 | 14/01/2022 | XVFC/2021-22/P/14 | 31,999 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 100,000 | 14/01/2022 | XVFC/2021-22/P/15 | 15,204 | |||||||||
15/01/2022 | 5THSFC/2021-22/P/19 | 21,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/20 | 1,090 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/22 | 34,021 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/16 | 11,192 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 8,128 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/18 | 17,871 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/19 | 99,637 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/23 | 18,106 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/24 | 60,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/20 | 32,154 | ||||||||||||
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