Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/8 | 17,500 | 01/01/2022 | 5THSFC/2021-22/P/36 | 18,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 147,922 | 06/01/2022 | 5THSFC/2021-22/P/37 | 21,000 | |||||||||
06/01/2022 | XVFC/2021-22/P/12 | 23,904 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/13 | 21,804 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/14 | 105,799 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/15 | 1,202 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/16 | 5,990 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/17 | 28,080 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/18 | 7,406 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/19 | 95,533 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/20 | 12,370 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/21 | 9,193 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/22 | 26,118 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/38 | 17,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/39 | 31,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/40 | 6,000 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/23 | 65,015 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/24 | 18,876 | ||||||||||||
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