Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 2,460 | 06/01/2022 | 5THSFC/2021-22/P/15 | 2,460 | |||||||||
07/01/2022 | XVFC/2021-22/R/7 | 28,125 | 06/01/2022 | XVFC/2021-22/P/9 | 28,125 | |||||||||
17/01/2022 | XVFC/2021-22/R/8 | 119,872 | 07/01/2022 | 5THSFC/2021-22/P/16 | 2,460 | |||||||||
27/01/2022 | 5THSFC/2021-22/R/13 | 40,849 | 07/01/2022 | XVFC/2021-22/P/10 | 28,125 | |||||||||
09/01/2022 | XVFC/2021-22/P/11 | 2,997 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/17 | 10,504 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/18 | 8,272 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/19 | 39,837 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/20 | 15,400 | ||||||||||||
17/01/2022 | 5THSFC/2021-22/P/21 | 3,068 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/22 | 6,000 | ||||||||||||
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