Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/14 | 24,500 | 01/01/2022 | XVFC/2021-22/P/27 | 4,800 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 38,500 | 01/01/2022 | XVFC/2021-22/P/28 | 22,790 | |||||||||
12/01/2022 | XVFC/2021-22/R/6 | 270,692 | 03/01/2022 | XVFC/2021-22/P/29 | 12,960 | |||||||||
25/01/2022 | XVFC/2021-22/R/7 | 157,622 | 06/01/2022 | 5THSFC/2021-22/P/72 | 24,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/P/73 | 38,500 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/74 | 6,000 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/30 | 2,707 | ||||||||||||
09/01/2022 | XVFC/2021-22/P/31 | 13,670 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/75 | 24,500 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/32 | 157,622 | ||||||||||||
11/01/2022 | XVFC/2021-22/P/33 | 79,490 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/76 | 38,500 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/34 | 157,622 | ||||||||||||
24/01/2022 | XVFC/2021-22/P/35 | 19,446 | ||||||||||||
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