Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/5 | 200,000 | 08/01/2022 | 5THSFC/2021-22/P/17 | 28,290 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 340,399 | 08/01/2022 | 5THSFC/2021-22/P/18 | 31,340 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 6,000 | 08/01/2022 | 5THSFC/2021-22/P/19 | 26,780 | |||||||||
29/01/2022 | XVFC/2021-22/R/6 | 9,000 | 08/01/2022 | 5THSFC/2021-22/P/20 | 116,500 | |||||||||
29/01/2022 | XVFC/2021-22/R/7 | 4,080 | 20/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
25/01/2022 | XVFC/2021-22/P/22 | 199,290 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/23 | 9,000 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/24 | 4,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/25 | 4,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/26 | 4,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/27 | 4,080 | ||||||||||||
28/01/2022 | XVFC/2021-22/P/28 | 3,264 | ||||||||||||
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