Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/3 | 325,700 | 09/01/2022 | XVFC/2021-22/P/1 | 464,056 | |||||||||
19/01/2022 | XVFC/2021-22/R/4 | 148,711 | 09/01/2022 | XVFC/2021-22/P/2 | 79,112 | |||||||||
21/01/2022 | XVFC/2021-22/R/5 | 76,350 | 09/01/2022 | XVFC/2021-22/P/3 | 76,350 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/4 | 148,835 | 17/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/5 | 148,835 | 21/01/2022 | 5THSFC/2021-22/P/7 | 148,835 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/6 | 49,450 | 21/01/2022 | 5THSFC/2021-22/P/8 | 148,835 | |||||||||
21/01/2022 | 5THSFC/2021-22/P/9 | 49,450 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/10 | 148,835 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/11 | 148,835 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/12 | 49,450 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/4 | 76,350 | ||||||||||||
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