Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/8 | 29,533 | 01/01/2022 | 5THSFC/2021-22/P/11 | 4,896 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 6,401 | 02/01/2022 | 5THSFC/2021-22/P/12 | 32,229 | |||||||||
13/01/2022 | XVFC/2021-22/R/6 | 40,334 | 09/01/2022 | XVFC/2021-22/P/7 | 113,602 | |||||||||
13/01/2022 | XVFC/2021-22/R/7 | 54,599 | 12/01/2022 | XVFC/2021-22/P/8 | 6,000 | |||||||||
20/01/2022 | 5THSFC/2021-22/R/10 | 400 | 19/01/2022 | 5THSFC/2021-22/P/13 | 400 | |||||||||
20/01/2022 | XVFC/2021-22/R/8 | 77,525 | 19/01/2022 | XVFC/2021-22/P/9 | 1,938 | |||||||||
23/01/2022 | XVFC/2021-22/R/10 | 21,771 | 22/01/2022 | XVFC/2021-22/P/10 | 94,933 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 54,599 | 22/01/2022 | XVFC/2021-22/P/11 | 29,571 | |||||||||
28/01/2022 | XVFC/2021-22/R/11 | 21,771 | 27/01/2022 | XVFC/2021-22/P/12 | 21,771 | |||||||||
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