Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 64,775 | 09/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 170,036 | 12/01/2022 | 4THSFC/2021-22/P/7 | 120,351 | |||||||||
12/01/2022 | 4THSFC/2021-22/P/8 | 108,817 | ||||||||||||
12/01/2022 | 4THSFC/2021-22/P/9 | 35,000 | ||||||||||||
14/01/2022 | 4THSFC/2021-22/P/10 | 34,800 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/15 | 69,036 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/16 | 78,282 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/17 | 30,116 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/18 | 27,300 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/19 | 39,110 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/24 | 12,944 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 14,944 | ||||||||||||
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