Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/3 | 214,120 | 09/01/2022 | 5THSFC/2021-22/P/10 | 41,150 | |||||||||
11/01/2022 | XVFC/2021-22/R/5 | 345,845 | 09/01/2022 | 5THSFC/2021-22/P/11 | 27,000 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 27,000 | 09/01/2022 | 5THSFC/2021-22/P/12 | 27,000 | |||||||||
18/01/2022 | 5THSFC/2021-22/R/5 | 27,000 | 09/01/2022 | 5THSFC/2021-22/P/13 | 27,000 | |||||||||
27/01/2022 | XVFC/2021-22/R/6 | 225,188 | 11/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/P/15 | 27,000 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/28 | 47,605 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/29 | 168,277 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/30 | 74,070 | ||||||||||||
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