Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/2 | 97,850 | 07/01/2022 | 5THSFC/2021-22/P/10 | 22,504 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 114,994 | 07/01/2022 | 5THSFC/2021-22/P/11 | 34,496 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/3 | 50,000 | 07/01/2022 | 5THSFC/2021-22/P/4 | 181,442 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/5 | 37,421 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/6 | 138,236 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/7 | 25,808 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/8 | 183,446 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/9 | 37,421 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/8 | 92,735 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/9 | 18,727 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/10 | 1,150 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/11 | 1,725 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/12 | 45,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/12 | 130,000 | ||||||||||||
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