Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/5 | 293,600 | 08/01/2022 | 5THSFC/2021-22/P/14 | 81,291 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/6 | 53,760 | 08/01/2022 | 5THSFC/2021-22/P/15 | 90,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 329,722 | 08/01/2022 | 5THSFC/2021-22/P/16 | 43,848 | |||||||||
08/01/2022 | 5THSFC/2021-22/P/17 | 53,760 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/18 | 24,500 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/11 | 7,200 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/12 | 59,347 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/13 | 135,518 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/14 | 214,838 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/15 | 216,002 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 20,720 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 5,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/21 | 37,250 | ||||||||||||
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