Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 44,376 | 04/01/2022 | 5THSFC/2021-22/P/6 | 55,567 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 44,376 | 04/01/2022 | 5THSFC/2021-22/P/7 | 27,836 | |||||||||
08/01/2022 | XVFC/2021-22/R/4 | 116,489 | 05/01/2022 | 4THSFC/2021-22/P/1 | 42,700 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/13 | 39,696 | 05/01/2022 | 5THSFC/2021-22/P/8 | 102,161 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/9 | 6,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/10 | 49,790 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 10,345 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/11 | 34,390 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 10,640 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/13 | 22,100 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/7 | 14,400 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/8 | 19,200 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 15,040 | ||||||||||||
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