Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 10,000 | 06/01/2022 | 5THSFC/2021-22/P/19 | 10,000 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 16,000 | 06/01/2022 | XVFC/2021-22/P/18 | 81,180 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 81,180 | 06/01/2022 | XVFC/2021-22/P/19 | 16,000 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/11 | 87,427 | 07/01/2022 | 5THSFC/2021-22/P/20 | 10,000 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 229,499 | 07/01/2022 | XVFC/2021-22/P/20 | 81,180 | |||||||||
07/01/2022 | XVFC/2021-22/P/21 | 16,000 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/22 | 4,864 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/23 | 16,804 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/22 | 163,890 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/24 | 45,459 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/25 | 9,359 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/26 | 13,585 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/27 | 24,976 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 16,160 | ||||||||||||
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