Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/14 | 1,200 | 08/01/2022 | 5THSFC/2021-22/P/11 | 1,200 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/15 | 3,000 | 08/01/2022 | XVFC/2021-22/P/21 | 422,263 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/16 | 6,000 | 11/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/17 | 71,859 | 16/01/2022 | 5THSFC/2021-22/P/13 | 1,200 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/18 | 24,500 | 16/01/2022 | 5THSFC/2021-22/P/14 | 24,500 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/19 | 34,500 | 16/01/2022 | 5THSFC/2021-22/P/15 | 3,000 | |||||||||
17/01/2022 | 5THSFC/2021-22/R/20 | 1,200 | 16/01/2022 | 5THSFC/2021-22/P/16 | 106,359 | |||||||||
17/01/2022 | XVFC/2021-22/R/7 | 344,662 | 16/01/2022 | XVFC/2021-22/P/22 | 150,872 | |||||||||
16/01/2022 | XVFC/2021-22/P/23 | 3,447 | ||||||||||||
16/01/2022 | XVFC/2021-22/P/24 | 5,170 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/25 | 106,359 | ||||||||||||
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