Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/11 | 81,461 | 13/01/2022 | 5THSFC/2021-22/P/28 | 70,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/12 | 81,461 | 13/01/2022 | 5THSFC/2021-22/P/29 | 72,733 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 161,310 | 13/01/2022 | 5THSFC/2021-22/P/30 | 123,465 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/14 | 81,461 | 13/01/2022 | 5THSFC/2021-22/P/31 | 56,221 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 3,375 | 13/01/2022 | 5THSFC/2021-22/P/32 | 7,000 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 227,658 | 16/01/2022 | 5THSFC/2021-22/P/33 | 6,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/10 | 3,750 | 16/01/2022 | XVFC/2021-22/P/24 | 11,105 | |||||||||
16/01/2022 | XVFC/2021-22/P/25 | 80,074 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/26 | 34,032 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/27 | 20,214 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/28 | 24,636 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/29 | 5,692 | ||||||||||||
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