Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
14/01/2022 | 5THSFC/2021-22/R/10 | 23,043 | 07/01/2022 | 5THSFC/2021-22/P/38 | 20,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/11 | 32,425 | 10/01/2022 | XVFC/2021-22/P/32 | 912 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/12 | 32,425 | 10/01/2022 | XVFC/2021-22/P/33 | 1,368 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/13 | 3,157 | 13/01/2022 | 5THSFC/2021-22/P/39 | 6,000 | |||||||||
14/01/2022 | 5THSFC/2021-22/R/9 | 32,425 | 17/01/2022 | 5THSFC/2021-22/P/40 | 60,000 | |||||||||
18/01/2022 | XVFC/2021-22/R/4 | 91,170 | 24/01/2022 | 4THSFC/2021-22/P/1 | 16,450 | |||||||||
28/01/2022 | 5THSFC/2021-22/R/14 | 31,068 | 24/01/2022 | 5THSFC/2021-22/P/42 | 26,019.84 | |||||||||
24/01/2022 | 5THSFC/2021-22/P/43 | 26,985.42 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/44 | 9,768 | ||||||||||||
24/01/2022 | 5THSFC/2021-22/P/45 | 8,256 | ||||||||||||
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