Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
09/01/2022 | 5THSFC/2021-22/R/10 | 41,695 | 10/01/2022 | 5THSFC/2021-22/P/25 | 10,500 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/11 | 15,787 | 10/01/2022 | XVFC/2021-22/P/25 | 19,990 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/8 | 41,695 | 10/01/2022 | XVFC/2021-22/P/26 | 13,790 | |||||||||
09/01/2022 | 5THSFC/2021-22/R/9 | 3,790 | 10/01/2022 | XVFC/2021-22/P/27 | 6,190 | |||||||||
11/01/2022 | XVFC/2021-22/R/3 | 109,450 | 19/01/2022 | 5THSFC/2021-22/P/26 | 6,000 | |||||||||
25/01/2022 | 5THSFC/2021-22/R/12 | 27,000 | 24/01/2022 | 5THSFC/2021-22/P/27 | 27,000 | |||||||||
26/01/2022 | XVFC/2021-22/R/4 | 95,000 | 24/01/2022 | XVFC/2021-22/P/28 | 6,000 | |||||||||
30/01/2022 | 5THSFC/2021-22/R/13 | 37,297 | 25/01/2022 | XVFC/2021-22/P/29 | 95,000 | |||||||||
26/01/2022 | XVFC/2021-22/P/30 | 3,000 | ||||||||||||
26/01/2022 | XVFC/2021-22/P/31 | 95,000 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/28 | 15,800 | ||||||||||||
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