Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 3,308 | 09/01/2022 | XVFC/2021-22/P/11 | 8,236 | |||||||||
20/01/2022 | XVFC/2021-22/R/5 | 329,423 | 14/01/2022 | 5THSFC/2021-22/P/23 | 49,500 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/11 | 11,408 | 14/01/2022 | 5THSFC/2021-22/P/24 | 54,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/12 | 5,489 | 15/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/13 | 112,258 | 17/01/2022 | 5THSFC/2021-22/P/27 | 12,000 | |||||||||
31/01/2022 | XVFC/2021-22/R/6 | 21,500 | 17/01/2022 | 5THSFC/2021-22/P/28 | 3,308 | |||||||||
18/01/2022 | 5THSFC/2021-22/P/29 | 3,068 | ||||||||||||
19/01/2022 | XVFC/2021-22/P/12 | 56,718 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/39 | 70,100 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/40 | 102,600 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/42 | 27,300 | ||||||||||||
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