Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/2 | 746,000 | 08/01/2022 | XVFC/2021-22/P/4 | 48,864 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 193,871 | 08/01/2022 | XVFC/2021-22/P/5 | 27,037 | |||||||||
31/01/2022 | XVFC/2021-22/R/10 | 100,000 | 09/01/2022 | XVFC/2021-22/P/6 | 14,534 | |||||||||
09/01/2022 | XVFC/2021-22/P/7 | 26,307 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/10 | 37,108 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/11 | 37,161 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/12 | 90,174 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/13 | 132,411 | ||||||||||||
12/01/2022 | XVFC/2021-22/P/8 | 61,561 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/9 | 73,484 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/15 | 16,420 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/16 | 7,908 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 9,124 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 7,704 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/19 | 43,645 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/20 | 43,017 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/21 | 45,816 | ||||||||||||
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