Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/21 | 96,814 | 11/01/2022 | 5THSFC/2021-22/P/26 | 2,693 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 700,000 | 11/01/2022 | 5THSFC/2021-22/P/27 | 14,960 | |||||||||
11/01/2022 | XVFC/2021-22/R/4 | 422,416 | 11/01/2022 | 5THSFC/2021-22/P/28 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 309,013 | 11/01/2022 | 5THSFC/2021-22/P/29 | 13,578 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/30 | 41,559 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/31 | 39,992 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/32 | 100,961 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/33 | 115,940 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/34 | 19,392 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/35 | 7,725 | ||||||||||||
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