Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/10 | 75,644 | 03/01/2022 | 5THSFC/2021-22/P/41 | 10,500 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 198,568 | 03/01/2022 | 5THSFC/2021-22/P/42 | 13,000 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 75,912 | 03/01/2022 | 5THSFC/2021-22/P/43 | 15,120 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/44 | 10,080 | ||||||||||||
04/01/2022 | 5THSFC/2021-22/P/45 | 6,020 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/46 | 6,000 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/24 | 15,240 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/25 | 4,011 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/26 | 12,276 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/27 | 4,040 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/47 | 1,050 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/28 | 43,950 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 43,860 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/30 | 29,896 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/31 | 43,918 | ||||||||||||
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