Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/6 | 363,078 | 04/01/2022 | XVFC/2021-22/P/3 | 231,536 | |||||||||
06/01/2022 | RGSA/2021-22/R/1 | 751,464 | 04/01/2022 | XVFC/2021-22/P/4 | 237,037 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/7 | 248,431 | 06/01/2022 | 5THSFC/2021-22/P/10 | 248,431 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 199,650 | 06/01/2022 | 5THSFC/2021-22/P/11 | 199,650 | |||||||||
14/01/2022 | XVFC/2021-22/R/3 | 222,473 | 08/01/2022 | 5THSFC/2021-22/P/12 | 199,650 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/9 | 82,100 | 08/01/2022 | 5THSFC/2021-22/P/13 | 248,431 | |||||||||
12/01/2022 | RGSA/2021-22/P/1 | 672,000 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/15 | 10,300 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/16 | 56,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/5 | 199,200 | ||||||||||||
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