Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
05/01/2022 | 5THSFC/2021-22/R/9 | 45,104 | 05/01/2022 | 5THSFC/2021-22/P/24 | 6,000 | |||||||||
05/01/2022 | XVFC/2021-22/R/4 | 27,000 | 05/01/2022 | 5THSFC/2021-22/P/25 | 15,190 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/10 | 6,000 | 05/01/2022 | 5THSFC/2021-22/P/26 | 4,500 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/11 | 15,190 | 09/01/2022 | 5THSFC/2021-22/P/27 | 6,000 | |||||||||
07/01/2022 | 5THSFC/2021-22/R/12 | 4,500 | 09/01/2022 | 5THSFC/2021-22/P/28 | 15,190 | |||||||||
14/01/2022 | XVFC/2021-22/R/5 | 118,399 | 09/01/2022 | 5THSFC/2021-22/P/29 | 4,500 | |||||||||
21/01/2022 | 5THSFC/2021-22/R/13 | 4,100 | 20/01/2022 | 5THSFC/2021-22/P/30 | 19,800 | |||||||||
20/01/2022 | XVFC/2021-22/P/3 | 161,892 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/31 | 3,500 | ||||||||||||
30/01/2022 | 5THSFC/2021-22/P/32 | 6,000 | ||||||||||||
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