Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/10 | 4,102 | 02/01/2022 | XVFC/2021-22/P/12 | 4,400 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/9 | 45,118 | 02/01/2022 | XVFC/2021-22/P/13 | 4,080 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 4,450 | 02/01/2022 | XVFC/2021-22/P/14 | 1,820 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/12 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/7 | 37,238 | |||||||||
10/01/2022 | XVFC/2021-22/R/3 | 118,436 | 05/01/2022 | 5THSFC/2021-22/P/8 | 8,800 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/9 | 8,968 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/15 | 37,500 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/16 | 49,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/17 | 60,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/18 | 37,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/19 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/20 | 19,500 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/21 | 6,000 | ||||||||||||
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