Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/24 | 147,786 | 07/01/2022 | 5THSFC/2021-22/P/85 | 1,400 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/25 | 14,097 | 08/01/2022 | 5THSFC/2021-22/P/86 | 12,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/26 | 3,600 | 08/01/2022 | 5THSFC/2021-22/P/87 | 12,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/10 | 387,943 | 08/01/2022 | 5THSFC/2021-22/P/88 | 4,000 | |||||||||
26/01/2022 | 5THSFC/2021-22/R/27 | 3,000 | 08/01/2022 | 5THSFC/2021-22/P/90 | 6,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/P/92 | 48,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/93 | 80,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/94 | 8,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/95 | 10,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/97 | 3,000 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/98 | 23,000 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/154 | 22,328 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/155 | 15,137 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/156 | 97,755 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/157 | 82,025 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/158 | 68,128 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/159 | 67,461 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/160 | 21,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/161 | 3,000 | ||||||||||||
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