Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/8 | 29,981 | 05/01/2022 | 5THSFC/2021-22/P/12 | 3,450 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/9 | 29,981 | 05/01/2022 | 5THSFC/2021-22/P/13 | 3,957 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 78,701 | 05/01/2022 | 5THSFC/2021-22/P/14 | 9,303 | |||||||||
26/01/2022 | XVFC/2021-22/R/5 | 9,067 | 05/01/2022 | 5THSFC/2021-22/P/15 | 59,670 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/16 | 17,600 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/17 | 6,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/10 | 15,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/11 | 6,300 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/12 | 4,400 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/13 | 6,900 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/14 | 7,236 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/15 | 7,832 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/16 | 29,362 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/17 | 3,600 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 3,450 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 2,991 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 4,666 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 9,067 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/9 | 2,129 | ||||||||||||
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