Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/4 | 154,524 | 07/01/2022 | XVFC/2021-22/P/26 | 80,850 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 395,458 | 07/01/2022 | XVFC/2021-22/P/27 | 33,360 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 27,000 | 07/01/2022 | XVFC/2021-22/P/28 | 89,783 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/6 | 4,000 | 07/01/2022 | XVFC/2021-22/P/29 | 30,624 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 242,326 | 09/01/2022 | 5THSFC/2021-22/P/14 | 27,000 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/15 | 42,750 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/16 | 54,000 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/17 | 11,200 | ||||||||||||
26/01/2022 | 5THSFC/2021-22/P/18 | 8,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 122,093 | ||||||||||||
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