Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/6 | 97,537 | 01/01/2022 | 4THSFC/2021-22/P/5 | 6,000 | |||||||||
08/01/2022 | XVFC/2021-22/R/18 | 266,472 | 05/01/2022 | 5THSFC/2021-22/P/40 | 21,726 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/41 | 18,054 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/42 | 10,740 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/43 | 44,184 | ||||||||||||
06/01/2022 | 5THSFC/2021-22/P/44 | 97,537 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/45 | 38,304 | ||||||||||||
07/01/2022 | 5THSFC/2021-22/P/46 | 38,664 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/17 | 20,172 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/18 | 97,537 | ||||||||||||
25/01/2022 | 5THSFC/2021-22/P/47 | 120,978 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/19 | 80,000 | ||||||||||||
28/01/2022 | 5THSFC/2021-22/P/48 | 3,000 | ||||||||||||
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