Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/11 | 4,249 | 04/01/2022 | XVFC/2021-22/P/14 | 67,392 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/12 | 805 | 04/01/2022 | XVFC/2021-22/P/15 | 13,357 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/13 | 46,738 | 04/01/2022 | XVFC/2021-22/P/16 | 94,528 | |||||||||
25/01/2022 | XVFC/2021-22/R/4 | 122,688 | 05/01/2022 | XVFC/2021-22/P/17 | 20,400 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/26 | 3,500 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/28 | 13,584 | ||||||||||||
20/01/2022 | 5THSFC/2021-22/P/29 | 9,440 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/30 | 50,900 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 60,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 38,000 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/20 | 20,000 | ||||||||||||
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