Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
06/01/2022 | 5THSFC/2021-22/R/12 | 9,000 | 03/01/2022 | 5THSFC/2021-22/P/16 | 6,000 | |||||||||
06/01/2022 | 5THSFC/2021-22/R/13 | 4,080 | 03/01/2022 | XVFC/2021-22/P/12 | 1,210 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/14 | 6,000 | 03/01/2022 | XVFC/2021-22/P/13 | 1,815 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/15 | 10,500 | 05/01/2022 | 5THSFC/2021-22/P/17 | 100,387 | |||||||||
23/01/2022 | XVFC/2021-22/R/9 | 121,011 | 05/01/2022 | 5THSFC/2021-22/P/18 | 44,100 | |||||||||
05/01/2022 | 5THSFC/2021-22/P/19 | 28,560 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/20 | 16,320 | ||||||||||||
05/01/2022 | 5THSFC/2021-22/P/21 | 4,896 | ||||||||||||
07/01/2022 | XVFC/2021-22/P/14 | 114,023 | ||||||||||||
10/01/2022 | 5THSFC/2021-22/P/22 | 10,500 | ||||||||||||
13/01/2022 | 5THSFC/2021-22/P/23 | 6,000 | ||||||||||||
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