Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/4 | 59,311 | 04/01/2022 | XVFC/2021-22/P/6 | 42,048 | |||||||||
10/01/2022 | XVFC/2021-22/R/6 | 83,404 | 04/01/2022 | XVFC/2021-22/P/7 | 42,048 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 10,800 | 04/01/2022 | XVFC/2021-22/P/8 | 42,048 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/6 | 11,100 | 04/01/2022 | XVFC/2021-22/P/9 | 42,048 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/5 | 3,000 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 5,000 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/10 | 11,100 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/7 | 72,110 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/8 | 10,800 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/9 | 49,670 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 79,900 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/11 | 46,600 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/12 | 4,400 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/13 | 38,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/14 | 27,000 | ||||||||||||
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