Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/10 | 286,719 | 22/01/2022 | 5THSFC/2021-22/P/19 | 7,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/11 | 16,802 | 22/01/2022 | 5THSFC/2021-22/P/20 | 259,825 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/12 | 26,065 | 22/01/2022 | 5THSFC/2021-22/P/21 | 6,000 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/13 | 16,905 | 26/01/2022 | 5THSFC/2021-22/P/22 | 157,662 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/8 | 286,719 | 26/01/2022 | 5THSFC/2021-22/P/23 | 54,660 | |||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 286,719 | 26/01/2022 | XVFC/2021-22/P/2 | 192,500 | |||||||||
07/01/2022 | XVFC/2021-22/R/4 | 752,646 | 26/01/2022 | XVFC/2021-22/P/3 | 288,750 | |||||||||
26/01/2022 | XVFC/2021-22/P/4 | 223,448 | ||||||||||||
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