Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 38,588 | 07/01/2022 | 5THSFC/2021-22/P/17 | 42,500 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/7 | 42,500 | 08/01/2022 | 5THSFC/2021-22/P/18 | 42,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/8 | 38,588 | 11/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/9 | 38,588 | 16/01/2022 | XVFC/2021-22/P/17 | 2,532 | |||||||||
17/01/2022 | XVFC/2021-22/R/4 | 101,296 | 16/01/2022 | XVFC/2021-22/P/18 | 34,500 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/10 | 11,073 | 16/01/2022 | XVFC/2021-22/P/19 | 36,061 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/11 | 3,801 | 17/01/2022 | 5THSFC/2021-22/P/21 | 5,890 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/22 | 53,138 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/23 | 11,073 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/24 | 4,488 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/20 | 11,073 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/21 | 3,801 | ||||||||||||
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