Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
11/01/2022 | 5THSFC/2021-22/R/5 | 48,000 | 05/01/2022 | 5THSFC/2021-22/P/22 | 16,125 | |||||||||
19/01/2022 | XVFC/2021-22/R/5 | 155,656 | 05/01/2022 | 5THSFC/2021-22/P/23 | 19,950 | |||||||||
11/01/2022 | 5THSFC/2021-22/P/24 | 39,000 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/25 | 4,614 | ||||||||||||
11/01/2022 | 5THSFC/2021-22/P/26 | 3,000 | ||||||||||||
19/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/11 | 58,128 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/12 | 25,236 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/13 | 66,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/14 | 90,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/15 | 80,000 | ||||||||||||
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