Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/5 | 25,286 | 02/01/2022 | XVFC/2021-22/P/10 | 1,660 | |||||||||
04/01/2022 | 5THSFC/2021-22/R/6 | 25,286 | 02/01/2022 | XVFC/2021-22/P/9 | 1,000 | |||||||||
16/01/2022 | 5THSFC/2021-22/R/7 | 25,286 | 04/01/2022 | 5THSFC/2021-22/P/11 | 18,339 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 66,376 | 08/01/2022 | 5THSFC/2021-22/P/12 | 10,500 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/13 | 6,000 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/14 | 29,143 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/15 | 2,700 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/16 | 2,700 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/17 | 1,224 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/18 | 1,224 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/19 | 1,224 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/20 | 1,224 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/21 | 1,224 | ||||||||||||
16/01/2022 | 5THSFC/2021-22/P/22 | 816 | ||||||||||||
29/01/2022 | XVFC/2021-22/P/11 | 48,000 | ||||||||||||
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