Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
17/01/2022 | 5THSFC/2021-22/R/1 | 78,000 | 17/01/2022 | 5THSFC/2021-22/P/1 | 6,000 | |||||||||
19/01/2022 | XVFC/2021-22/R/3 | 153,454 | 18/01/2022 | XVFC/2021-22/P/2 | 3,837 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/2 | 44,000 | 22/01/2022 | 5THSFC/2021-22/P/2 | 37,255 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/3 | 37,230 | 22/01/2022 | 5THSFC/2021-22/P/3 | 37,230 | |||||||||
23/01/2022 | 5THSFC/2021-22/R/4 | 37,255 | 23/01/2022 | XVFC/2021-22/P/4 | 174,517 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 6,000 | 23/01/2022 | XVFC/2021-22/P/5 | 99,107 | |||||||||
23/01/2022 | XVFC/2021-22/P/7 | 177,932 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/8 | 77,737 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/10 | 172,109 | ||||||||||||
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