Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/9 | 3,527 | 07/01/2022 | 5THSFC/2021-22/P/7 | 3,000 | |||||||||
09/01/2022 | XVFC/2021-22/R/4 | 64,027 | 07/01/2022 | 5THSFC/2021-22/P/8 | 5,000 | |||||||||
10/01/2022 | XVFC/2021-22/R/5 | 64,027 | 07/01/2022 | XVFC/2021-22/P/5 | 72,202 | |||||||||
16/01/2022 | XVFC/2021-22/R/6 | 107,381 | 07/01/2022 | XVFC/2021-22/P/6 | 38,850 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/10 | 38,000 | 08/01/2022 | XVFC/2021-22/P/7 | 67,554 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/11 | 33,000 | 08/01/2022 | XVFC/2021-22/P/8 | 64,027 | |||||||||
09/01/2022 | XVFC/2021-22/P/9 | 64,027 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/10 | 64,027 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/9 | 38,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 79,900 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 46,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 4,400 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | ||||||||||||
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