Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 3,060 | 04/01/2022 | 5THSFC/2021-22/P/35 | 192,368 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 260,166 | 12/01/2022 | 5THSFC/2021-22/P/36 | 6,000 | |||||||||
23/01/2022 | XVFC/2021-22/R/7 | 4,500 | 19/01/2022 | 5THSFC/2021-22/P/37 | 79,873 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/11 | 99,110 | 22/01/2022 | XVFC/2021-22/P/16 | 65,920 | |||||||||
22/01/2022 | XVFC/2021-22/P/17 | 9,270 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 2,250 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/38 | 13,356 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/39 | 18,238 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/40 | 34,611 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/41 | 34,600 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/42 | 34,622 | ||||||||||||
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