Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
04/01/2022 | 5THSFC/2021-22/R/17 | 142,483 | 01/01/2022 | XVFC/2021-22/P/35 | 56,018 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/18 | 17,250 | 05/01/2022 | 5THSFC/2021-22/P/43 | 99,400 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/19 | 42,694 | 06/01/2022 | 5THSFC/2021-22/P/44 | 59,944 | |||||||||
07/01/2022 | XVFC/2021-22/R/5 | 9,351 | 06/01/2022 | XVFC/2021-22/P/36 | 9,351 | |||||||||
20/01/2022 | XVFC/2021-22/R/6 | 374,023 | 07/01/2022 | 5THSFC/2021-22/P/45 | 59,944 | |||||||||
29/01/2022 | 5THSFC/2021-22/R/20 | 127,456 | 07/01/2022 | XVFC/2021-22/P/37 | 9,351 | |||||||||
09/01/2022 | 5THSFC/2021-22/P/46 | 10,500 | ||||||||||||
09/01/2022 | 5THSFC/2021-22/P/47 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/48 | 89,891 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/49 | 8,848 | ||||||||||||
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