Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/7 | 4,309 | 12/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/8 | 2,280 | 14/01/2022 | 5THSFC/2021-22/P/17 | 37,492 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 47,401 | 14/01/2022 | 5THSFC/2021-22/P/18 | 37,816 | |||||||||
15/01/2022 | XVFC/2021-22/R/3 | 124,430 | 14/01/2022 | XVFC/2021-22/P/7 | 99,733 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/10 | 16,800 | 18/01/2022 | 5THSFC/2021-22/P/19 | 102,750 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/11 | 19,500 | 31/01/2022 | 5THSFC/2021-22/P/20 | 93,000 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/12 | 11,700 | 31/01/2022 | 5THSFC/2021-22/P/21 | 15,340 | |||||||||
19/01/2022 | 5THSFC/2021-22/R/13 | 15,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/14 | 15,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/R/15 | 15,000 | ||||||||||||
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