Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/4 | 6,000 | 09/01/2022 | 5THSFC/2021-22/P/10 | 6,000 | |||||||||
15/01/2022 | XVFC/2021-22/R/4 | 217,234 | 10/01/2022 | 5THSFC/2021-22/P/11 | 6,000 | |||||||||
10/01/2022 | XVFC/2021-22/P/13 | 128,285 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/14 | 127,133 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/15 | 126,894 | ||||||||||||
10/01/2022 | XVFC/2021-22/P/16 | 125,941 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/17 | 32,904 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/18 | 32,904 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/19 | 32,904 | ||||||||||||
14/01/2022 | XVFC/2021-22/P/20 | 32,904 | ||||||||||||
22/01/2022 | 4THSFC/2021-22/P/31 | 160,263 | ||||||||||||
22/01/2022 | 5THSFC/2021-22/P/12 | 49,630 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/21 | 18,220 | ||||||||||||
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