Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 141,632 | 09/01/2022 | 5THSFC/2021-22/P/27 | 48,026 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 116,552 | 09/01/2022 | 5THSFC/2021-22/P/28 | 2,500 | |||||||||
12/01/2022 | 5THSFC/2021-22/R/11 | 91,000 | 09/01/2022 | 5THSFC/2021-22/P/29 | 97,232 | |||||||||
16/01/2022 | XVFC/2021-22/R/3 | 4,680 | 09/01/2022 | 5THSFC/2021-22/P/30 | 3,000 | |||||||||
16/01/2022 | XVFC/2021-22/R/4 | 167,526 | 09/01/2022 | 5THSFC/2021-22/P/31 | 16,534 | |||||||||
22/01/2022 | 5THSFC/2021-22/R/12 | 91,000 | 09/01/2022 | 5THSFC/2021-22/P/32 | 16,800 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/33 | 91,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/34 | 25,550 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/1 | 188,720 | ||||||||||||
15/01/2022 | XVFC/2021-22/P/2 | 55,920 | ||||||||||||
21/01/2022 | 5THSFC/2021-22/P/35 | 91,000 | ||||||||||||
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