Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
02/01/2022 | 5THSFC/2021-22/R/10 | 3,117 | 04/01/2022 | 5THSFC/2021-22/P/26 | 5,280 | |||||||||
02/01/2022 | 5THSFC/2021-22/R/9 | 131,975 | 04/01/2022 | 5THSFC/2021-22/P/27 | 46,464 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 346,438 | 04/01/2022 | 5THSFC/2021-22/P/28 | 195,271 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/11 | 6,000 | 04/01/2022 | XVFC/2021-22/P/11 | 46,464 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 68,582 | 04/01/2022 | XVFC/2021-22/P/12 | 219,986 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 49,474 | 04/01/2022 | XVFC/2021-22/P/13 | 23,944 | |||||||||
04/01/2022 | XVFC/2021-22/P/14 | 78,988 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/15 | 77,477 | ||||||||||||
04/01/2022 | XVFC/2021-22/P/16 | 37,926 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/29 | 6,000 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/30 | 18,400 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/31 | 59,960 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/17 | 194,526 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/18 | 41,938 | ||||||||||||
31/01/2022 | XVFC/2021-22/P/19 | 27,000 | ||||||||||||
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