Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 56,024 | 09/01/2022 | 5THSFC/2021-22/P/21 | 32,300 | |||||||||
13/01/2022 | XVFC/2021-22/R/4 | 147,063 | 10/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 56,024 | 12/01/2022 | 5THSFC/2021-22/P/23 | 8,463 | |||||||||
12/01/2022 | XVFC/2021-22/P/19 | 3,677 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/20 | 1,500 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/24 | 33,900 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/25 | 7,000 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/21 | 55,728 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/22 | 34,175 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/23 | 46,511 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/24 | 22,400 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/26 | 9,900 | ||||||||||||
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