Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 157,258 | 03/01/2022 | 5THSFC/2021-22/P/14 | 110,600 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 379,544 | 03/01/2022 | 5THSFC/2021-22/P/15 | 115,950 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/7 | 97,611 | 03/01/2022 | 5THSFC/2021-22/P/16 | 60,010 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 16,848 | 03/01/2022 | 5THSFC/2021-22/P/17 | 21,000 | |||||||||
03/01/2022 | 5THSFC/2021-22/P/18 | 6,000 | ||||||||||||
03/01/2022 | XVFC/2021-22/P/20 | 9,488 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/19 | 50,100 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/20 | 67,300 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/21 | 43,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/22 | 65,513 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/22 | 124,260 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/23 | 173,351 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/24 | 87,000 | ||||||||||||
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