Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/11 | 270,987 | 02/01/2022 | 5THSFC/2021-22/P/14 | 30,786 | |||||||||
10/01/2022 | XVFC/2021-22/R/4 | 711,349 | 02/01/2022 | 5THSFC/2021-22/P/15 | 171,142 | |||||||||
02/01/2022 | XVFC/2021-22/P/23 | 29,218 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/24 | 66,159 | ||||||||||||
02/01/2022 | XVFC/2021-22/P/25 | 80,900 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/16 | 78,783 | ||||||||||||
03/01/2022 | 5THSFC/2021-22/P/17 | 208,970 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/26 | 64,838 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/27 | 2,600 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/28 | 350,259 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 23,600 | ||||||||||||
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