Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/4 | 66,500 | 02/01/2022 | 5THSFC/2021-22/P/16 | 12,240 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 174,091 | 02/01/2022 | 5THSFC/2021-22/P/17 | 14,280 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/5 | 5,932 | 02/01/2022 | 5THSFC/2021-22/P/18 | 14,076 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/6 | 8,676 | 02/01/2022 | 5THSFC/2021-22/P/19 | 14,484 | |||||||||
24/01/2022 | 5THSFC/2021-22/R/7 | 8,676 | 23/01/2022 | 5THSFC/2021-22/P/20 | 8,676 | |||||||||
23/01/2022 | 5THSFC/2021-22/P/21 | 8,676 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/22 | 5,932 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/31 | 6,000 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/23 | 19,500 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/32 | 8,500 | ||||||||||||
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