Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 4THSFC/2021-22/R/1 | 7,475 | 10/01/2022 | 4THSFC/2021-22/P/3 | 13,475 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 119,005 | 16/01/2022 | 5THSFC/2021-22/P/13 | 5,000 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/4 | 546,214 | 21/01/2022 | XVFC/2021-22/P/13 | 7,475 | |||||||||
28/01/2022 | XVFC/2021-22/R/4 | 7,475 | 23/01/2022 | XVFC/2021-22/P/14 | 1,190 | |||||||||
23/01/2022 | XVFC/2021-22/P/15 | 3,650 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/14 | 45,374 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 8,888 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/16 | 58,506 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/17 | 10,292 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/18 | 43,742 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 70,560 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/16 | 38,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/17 | 59,525 | ||||||||||||
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