Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
01/01/2022 | 5THSFC/2021-22/R/2 | 123,300 | 01/01/2022 | 5THSFC/2021-22/P/4 | 99,156 | |||||||||
03/01/2022 | 5THSFC/2021-22/R/3 | 42,241 | 01/01/2022 | 5THSFC/2021-22/P/5 | 2,800 | |||||||||
08/01/2022 | 4THSFC/2021-22/R/2 | 45,220 | 02/01/2022 | 5THSFC/2021-22/P/6 | 21,881 | |||||||||
09/01/2022 | 4THSFC/2021-22/R/3 | 7,400 | 08/01/2022 | 4THSFC/2021-22/P/9 | 15,400 | |||||||||
13/01/2022 | XVFC/2021-22/R/15 | 129,547 | 12/01/2022 | XVFC/2021-22/P/6 | 311,927 | |||||||||
12/01/2022 | XVFC/2021-22/P/7 | 6,000 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/10 | 27,195 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/11 | 39,485 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/12 | 41,021 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/13 | 42,241 | ||||||||||||
30/01/2022 | XVFC/2021-22/P/9 | 93,984 | ||||||||||||
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