Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
10/01/2022 | 5THSFC/2021-22/R/7 | 39,643 | 05/01/2022 | 5THSFC/2021-22/P/7 | 6,370 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/8 | 3,604 | 05/01/2022 | XVFC/2021-22/P/8 | 19,380 | |||||||||
10/01/2022 | 5THSFC/2021-22/R/9 | 39,643 | 10/01/2022 | 5THSFC/2021-22/P/8 | 46,140 | |||||||||
11/01/2022 | 5THSFC/2021-22/R/10 | 46,140 | 12/01/2022 | 5THSFC/2021-22/P/10 | 46,140 | |||||||||
12/01/2022 | XVFC/2021-22/R/3 | 104,065 | 12/01/2022 | 5THSFC/2021-22/P/11 | 24,500 | |||||||||
24/01/2022 | XVFC/2021-22/R/4 | 3,750 | 12/01/2022 | 5THSFC/2021-22/P/12 | 6,000 | |||||||||
24/01/2022 | XVFC/2021-22/R/5 | 4,200 | 23/01/2022 | 5THSFC/2021-22/P/13 | 14,740 | |||||||||
24/01/2022 | XVFC/2021-22/R/6 | 3,500 | 23/01/2022 | XVFC/2021-22/P/10 | 52,968 | |||||||||
23/01/2022 | XVFC/2021-22/P/11 | 36,950 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/12 | 134,256 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/9 | 139,981 | ||||||||||||
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