Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/35 | 18,000 | 08/01/2022 | 5THSFC/2021-22/P/10 | 81,900 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/36 | 63,900 | 09/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 190,538 | 11/01/2022 | 5THSFC/2021-22/P/12 | 129,900 | |||||||||
28/01/2022 | XVFC/2021-22/R/5 | 8,000 | 16/01/2022 | XVFC/2021-22/P/7 | 47,881 | |||||||||
28/01/2022 | XVFC/2021-22/R/6 | 41,800 | 16/01/2022 | XVFC/2021-22/P/8 | 100,652 | |||||||||
28/01/2022 | XVFC/2021-22/R/7 | 39,843 | 17/01/2022 | 5THSFC/2021-22/P/13 | 13,340 | |||||||||
28/01/2022 | XVFC/2021-22/R/8 | 41,800 | 17/01/2022 | XVFC/2021-22/P/9 | 57,650 | |||||||||
22/01/2022 | XVFC/2021-22/P/10 | 51,200 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/14 | 68,406 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 139,843 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | ||||||||||||
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