Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/15 | 6,000 | 08/01/2022 | 4THSFC/2021-22/P/57 | 184,026 | |||||||||
16/01/2022 | XVFC/2021-22/R/9 | 317,372 | 08/01/2022 | 5THSFC/2021-22/P/51 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/P/59 | 65,856 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/60 | 65,163 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/61 | 65,857 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/58 | 8,000 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/59 | 6,800 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/60 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/61 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/62 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/63 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/64 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/65 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/66 | 4,284 | ||||||||||||
11/01/2022 | 4THSFC/2021-22/P/67 | 4,488 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/68 | 8,000 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/69 | 5,712 | ||||||||||||
15/01/2022 | 4THSFC/2021-22/P/70 | 5,508 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/62 | 5,508 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/63 | 9,200 | ||||||||||||
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