Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
13/01/2022 | 5THSFC/2021-22/R/13 | 294,729 | 13/01/2022 | 5THSFC/2021-22/P/36 | 19,575 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 773,673 | 13/01/2022 | 5THSFC/2021-22/P/37 | 19,305 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/14 | 263,646 | 13/01/2022 | XVFC/2021-22/P/55 | 19,800 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/15 | 62,645 | 16/01/2022 | 5THSFC/2021-22/P/38 | 6,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 93,079 | 21/01/2022 | XVFC/2021-22/P/56 | 47,890 | |||||||||
21/01/2022 | XVFC/2021-22/P/57 | 50,795 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/58 | 51,341 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/59 | 47,692 | ||||||||||||
21/01/2022 | XVFC/2021-22/P/60 | 47,890 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/61 | 413,479 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/62 | 29,036 | ||||||||||||
22/01/2022 | XVFC/2021-22/P/63 | 48,052 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/39 | 61,494 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/40 | 52,520 | ||||||||||||
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