Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/12 | 73,139 | 12/01/2022 | XVFC/2021-22/P/28 | 89,562 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/13 | 476 | 12/01/2022 | XVFC/2021-22/P/29 | 5,197 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/14 | 25,781 | 12/01/2022 | XVFC/2021-22/P/30 | 14,688 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 191,993 | 13/01/2022 | XVFC/2021-22/P/31 | 4,436 | |||||||||
27/01/2022 | 5THSFC/2021-22/P/60 | 28,031 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/61 | 4,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/62 | 21,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/63 | 2,000 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/64 | 2,480 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/32 | 13,524 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/33 | 77,880 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/34 | 38,214 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/35 | 31,396 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/36 | 12,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/37 | 4,000 | ||||||||||||
27/01/2022 | XVFC/2021-22/P/38 | 3,060 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/65 | 6,000 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/39 | 8,500 | ||||||||||||
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