Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 24,888 | 12/01/2022 | XVFC/2021-22/P/23 | 63,088 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/4 | 24,888 | 12/01/2022 | XVFC/2021-22/P/24 | 82,456 | |||||||||
12/01/2022 | XVFC/2021-22/R/5 | 20,615 | 12/01/2022 | XVFC/2021-22/P/25 | 50,606 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 32,680 | 12/01/2022 | XVFC/2021-22/P/26 | 21,090 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 10,200 | 17/01/2022 | 5THSFC/2021-22/P/12 | 10,200 | |||||||||
13/01/2022 | XVFC/2021-22/R/8 | 16,524 | 17/01/2022 | 5THSFC/2021-22/P/13 | 16,524 | |||||||||
17/01/2022 | XVFC/2021-22/R/9 | 146,305 | 20/01/2022 | 5THSFC/2021-22/P/14 | 20,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/P/15 | 6,000 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/16 | 5,000 | ||||||||||||
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