Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/2 | 85,000 | 04/01/2022 | XVFC/2021-22/P/2 | 65,506 | |||||||||
14/01/2022 | XVFC/2021-22/R/4 | 164,309 | 04/01/2022 | XVFC/2021-22/P/3 | 34,220 | |||||||||
05/01/2022 | XVFC/2021-22/P/4 | 94,439 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/10 | 19,441 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/6 | 16,193 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/7 | 11,363 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/8 | 16,093 | ||||||||||||
14/01/2022 | 5THSFC/2021-22/P/9 | 11,663 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/5 | 60,399 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/6 | 55,589 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/7 | 34,476 | ||||||||||||
25/01/2022 | XVFC/2021-22/P/8 | 14,820 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 147,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 158,700 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 15,000 | ||||||||||||
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