Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 145,615 | 03/01/2022 | 5THSFC/2021-22/P/7 | 14,000 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 240,180 | 03/01/2022 | 5THSFC/2021-22/P/8 | 9,700 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/9 | 31,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/19 | 6,005 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/11 | 51,290 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/12 | 10,500 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/13 | 20,300 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 75,000 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 79,890 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/22 | 46,550 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/23 | 25,200 | ||||||||||||
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