Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
08/01/2022 | 5THSFC/2021-22/R/14 | 66,990 | 03/01/2022 | XVFC/2021-22/P/8 | 49,200 | |||||||||
08/01/2022 | 5THSFC/2021-22/R/15 | 66,990 | 03/01/2022 | XVFC/2021-22/P/9 | 39,416 | |||||||||
12/01/2022 | XVFC/2021-22/R/4 | 187,216 | 04/01/2022 | 5THSFC/2021-22/P/20 | 7,000 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/16 | 66,990 | 04/01/2022 | XVFC/2021-22/P/10 | 49,200 | |||||||||
31/01/2022 | XVFC/2021-22/R/5 | 13,200 | 04/01/2022 | XVFC/2021-22/P/11 | 39,000 | |||||||||
04/01/2022 | XVFC/2021-22/P/12 | 42,200 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/21 | 90,066 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/22 | 52,011 | ||||||||||||
08/01/2022 | 5THSFC/2021-22/P/23 | 8,600 | ||||||||||||
08/01/2022 | XVFC/2021-22/P/13 | 38,000 | ||||||||||||
12/01/2022 | 5THSFC/2021-22/P/24 | 7,472 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/25 | 28,266 | ||||||||||||
31/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | ||||||||||||
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