Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
12/01/2022 | 5THSFC/2021-22/R/3 | 1,000,000 | 12/01/2022 | 5THSFC/2021-22/P/10 | 45,132 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/4 | 102,102 | 12/01/2022 | 5THSFC/2021-22/P/11 | 4,000 | |||||||||
13/01/2022 | 5THSFC/2021-22/R/5 | 30,219 | 12/01/2022 | 5THSFC/2021-22/P/8 | 102,102 | |||||||||
17/01/2022 | XVFC/2021-22/R/6 | 160,846 | 12/01/2022 | 5THSFC/2021-22/P/9 | 168,819 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/6 | 156,945 | 13/01/2022 | 5THSFC/2021-22/P/12 | 63,967 | |||||||||
13/01/2022 | 5THSFC/2021-22/P/13 | 68,322 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/16 | 32,751 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/17 | 156,945 | ||||||||||||
23/01/2022 | 5THSFC/2021-22/P/18 | 42,624 | ||||||||||||
23/01/2022 | XVFC/2021-22/P/12 | 173,800 | ||||||||||||
27/01/2022 | 5THSFC/2021-22/P/19 | 6,000 | ||||||||||||
29/01/2022 | 5THSFC/2021-22/P/20 | 156,945 | ||||||||||||
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