Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 127,711 | 14/01/2022 | 5THSFC/2021-22/P/26 | 15,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/7 | 335,244 | 21/01/2022 | XVFC/2021-22/P/33 | 3,352 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/9 | 2,000 | 25/01/2022 | 5THSFC/2021-22/P/27 | 68,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/P/28 | 18,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/29 | 10,500 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/34 | 120,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/35 | 120,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/36 | 48,000 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/30 | 11,500 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/31 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/37 | 43,500 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/32 | 35.4 | ||||||||||||
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