Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/01/2022 | 5THSFC/2021-22/R/10 | 39,916 | 10/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/11 | 3,629 | 10/01/2022 | 5THSFC/2021-22/P/17 | 240 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/12 | 39,916 | 10/01/2022 | 5THSFC/2021-22/P/18 | 3,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/3 | 39,916 | 10/01/2022 | XVFC/2021-22/P/13 | 8,580 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/4 | 39,916 | 10/01/2022 | XVFC/2021-22/P/14 | 5,900 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/5 | 2,003 | 25/01/2022 | 5THSFC/2021-22/P/19 | 64,500 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/6 | 39,916 | 25/01/2022 | 5THSFC/2021-22/P/20 | 6,000 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/7 | 39,916 | 25/01/2022 | 5THSFC/2021-22/P/21 | 3,073 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/8 | 39,916 | 30/01/2022 | XVFC/2021-22/P/15 | 15,700 | |||||||||
15/01/2022 | 5THSFC/2021-22/R/9 | 2,439 | ||||||||||||
17/01/2022 | XVFC/2021-22/R/7 | 104,781 | ||||||||||||
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