Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/1 | 765,000 | 01/01/2022 | XVFC/2021-22/P/25 | 10,200 | |||||||||
14/01/2022 | XVFC/2021-22/R/13 | 204,579 | 07/01/2022 | 5THSFC/2021-22/P/1 | 18,370 | |||||||||
22/01/2022 | XVFC/2021-22/R/14 | 59,800 | 07/01/2022 | 5THSFC/2021-22/P/2 | 41,787 | |||||||||
22/01/2022 | XVFC/2021-22/R/15 | 28,000 | 11/01/2022 | 5THSFC/2021-22/P/3 | 16,984 | |||||||||
31/01/2022 | XVFC/2021-22/R/16 | 10,000 | 11/01/2022 | 5THSFC/2021-22/P/4 | 42,158 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/5 | 6,000 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/26 | 118,666 | ||||||||||||
13/01/2022 | XVFC/2021-22/P/27 | 137,962 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/28 | 59,800 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/29 | 28,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/6 | 59,800 | ||||||||||||
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