Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
03/01/2022 | 5THSFC/2021-22/R/6 | 46,610 | 06/01/2022 | XVFC/2021-22/P/4 | 112,832 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/7 | 46,610 | 07/01/2022 | XVFC/2021-22/P/5 | 112,832 | |||||||||
07/01/2022 | XVFC/2021-22/R/3 | 112,832 | 14/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 122,352 | 14/01/2022 | 5THSFC/2021-22/P/24 | 4,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/P/25 | 3,059 | ||||||||||||
15/01/2022 | 5THSFC/2021-22/P/26 | 4,000 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/6 | 55,838 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/27 | 19,540 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/28 | 19,700 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/29 | 19,600 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/7 | 56,052 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/8 | 112,936 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/10 | 82,895 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/9 | 18,006 | ||||||||||||
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