Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 33,456 | 07/01/2022 | 5THSFC/2021-22/P/12 | 41,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 33,456 | 08/01/2022 | XVFC/2021-22/P/13 | 97,560 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/13 | 33,456 | 08/01/2022 | XVFC/2021-22/P/14 | 63,600 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/14 | 33,456 | 13/01/2022 | 5THSFC/2021-22/P/13 | 105,193 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/15 | 23,456 | 18/01/2022 | 5THSFC/2021-22/P/14 | 6,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/5 | 182,540 | 28/01/2022 | XVFC/2021-22/P/15 | 108,579 | |||||||||
31/01/2022 | 5THSFC/2021-22/R/16 | 33,456 | 31/01/2022 | 5THSFC/2021-22/P/15 | 24,500 | |||||||||
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